[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 560 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 4682 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 30191 | 3080.26 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 33745 | 4740.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 8248 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 14812 | 1623.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 34686 | 1557.42 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 6884 | 360.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-05-02 | 62 | 4 | 6 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 34011 | 1352.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 16403 | 146.51 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 21204 | 8836.09 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 20917 | 1920.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 17054 | 3573.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 28216 | 4213.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 39202 | 3278.48 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 10662 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 10614 | 975.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 12962 | 1300.00 | 2023-05-02 | 62 | 4 | 6 | Budget |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 15304 | 1097.59 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 3936 | 1009.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 20084 | 4252.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 26551 | 1005.03 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 6333 | 741.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 391 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 6417 | 2100.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 35519 | 1366.74 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 4088 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 27205 | 1163.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 28915 | 351.83 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 13942 | 1294.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
Generated 2025-07-02 00:21:35.180 UTC