[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4964 | 1500.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-01 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-02 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 24037 | 2247.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 21111 | 4810.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 6931 | 4276.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 6417 | 2100.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 22382 | 1269.93 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-02 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 25036 | 907.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-06-01 | 62 | 1 | 7 | Budget |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 32173 | 881.63 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 17021 | 4329.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-06-01 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 17762 | 2638.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 249 | 1562.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 28768 | 1139.08 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 30906 | 5561.79 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 10894 | 2500.00 | 2023-07-02 | 62 | 1 | 7 | Budget |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-01 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 18996 | 1252.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 21945 | 640.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 8429 | 1500.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 14839 | 938.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 26492 | 1009.29 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 18291 | 219.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 17910 | 2251.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 24836 | 2559.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 2765 | 546.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-06-01 | 62 | 6 | 5 | Budget |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-09-01 | 62 | 5 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 1744 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 28626 | 5007.24 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 29277 | 4444.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 20378 | 679.50 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 27794 | 2048.67 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 16202 | 1535.89 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 27124 | 1531.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 31048 | 1614.62 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 21052 | 1136.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 16638 | 2722.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 32091 | 2682.72 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-02 | 62 | 6 | 4 | Budget |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 16879 | 3309.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-07-02 | 62 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 38638 | 925.00 | 2025-09-01 | 62 | 5 | 6 | Actual |
| 20497 | 102.89 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 16931 | 979.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 10613 | 850.00 | 2023-07-02 | 62 | 2 | 6 | Budget |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 26762 | 4031.15 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 37578 | 4531.00 | 2025-08-01 | 62 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 28947 | 2435.91 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 23900 | 2721.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 22056 | 2273.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 24716 | 816.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 25247 | 3319.32 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 19088 | 4663.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 32146 | 911.41 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 13742 | 3048.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 15819 | 303.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-01 | 62 | 1 | 11 | Actual |
| 8578 | 1100.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-03 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 11607 | 1699.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
Generated 2025-10-31 12:33:02.366 UTC