[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 579 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 34686 | 1557.42 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 38612 | 932.00 | 2025-05-02 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 21826 | 4414.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 36581 | 4820.87 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 3984 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 863 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 10895 | 2690.00 | 2023-03-02 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 13942 | 1294.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 6087 | 1500.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 19350 | 719.92 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 14893 | 788.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 29511 | 1208.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 37818 | 423.11 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 17962 | 835.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 8052 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 31879 | 7943.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 6136 | 673.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 13709 | 4211.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 27616 | 1939.09 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 523 | 780.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 25995 | 1017.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-05-02 | 62 | 4 | 6 | Budget |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-09-01 | 62 | 2 | 12 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 24416 | 277.36 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 11606 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 7210 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 32500 | 7657.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 23747 | 2225.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 24508 | 235.87 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 11408 | 4766.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
Generated 2025-07-02 01:34:15.081 UTC