[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 76 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 6135 | 650.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 23092 | 5743.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 11222 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 27262 | 1845.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 8660 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 28915 | 351.83 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 3984 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 14812 | 1623.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 27231 | 817.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 11277 | 1242.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 18495 | 384.81 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 35136 | 2889.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 28768 | 1139.08 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 17962 | 835.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 36840 | 1293.34 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 9449 | 2169.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 15277 | 582.68 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 20917 | 1920.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 12915 | 2300.00 | 2023-05-02 | 62 | 3 | 6 | Budget |
| 11689 | 2405.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 32713 | 4853.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 24416 | 277.36 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 25067 | 1876.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-05-02 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 3703 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 17262 | 627.37 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 13942 | 1294.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 21204 | 8836.09 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 7354 | 1765.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 22025 | 668.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-10-02 | 62 | 1 | 11 | Actual |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 10811 | 1262.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 146 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
Generated 2025-07-01 07:59:02.901 UTC