[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 524 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 11277 | 1242.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 39289 | 3390.79 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 3756 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 24508 | 235.87 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 10663 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 5292 | 1664.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 4682 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 7922 | 1120.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 4170 | 2406.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 22025 | 668.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 38438 | 3578.00 | 2025-05-02 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 33270 | 823.11 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 11689 | 2405.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 5759 | 646.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 666 | 898.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 3620 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 20084 | 4252.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 13709 | 4211.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 6088 | 1375.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 31317 | 3046.92 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 17262 | 627.37 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 6136 | 673.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 27231 | 817.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 32713 | 4853.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 11834 | 1561.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 10614 | 975.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 15639 | 3481.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 6802 | 784.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 30694 | 1455.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 1696 | 1217.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 12536 | 2928.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-05-02 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 4227 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 26022 | 546.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 10242 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 24037 | 2247.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-03-02 | 62 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 11935 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 3937 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 3984 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-05-02 | 62 | 3 | 6 | Budget |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
Generated 2025-07-01 12:54:16.656 UTC