[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 947 | 3840.55 | 2022-09-30 | 62 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-08-31 | 62 | 2 | 6 | Budget |
| 20944 | 541.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 12866 | 657.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 12915 | 2300.00 | 2023-08-31 | 62 | 3 | 6 | Budget |
| 21024 | 872.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 1050 | 1201.10 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 33417 | 328.42 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 1051 | 1000.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 12962 | 1300.00 | 2023-08-31 | 62 | 4 | 6 | Budget |
| 21111 | 4810.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 1135 | 2002.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 1136 | 1800.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 13009 | 650.00 | 2023-08-31 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2024-05-02 | 62 | 1 | 8 | Actual |
| 33536 | 2713.58 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2024-05-02 | 62 | 2 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 1190 | 1100.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 13066 | 1300.00 | 2023-08-31 | 62 | 6 | 6 | Budget |
| 21264 | 2208.70 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 1271 | 320.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 13149 | 2500.00 | 2023-08-31 | 62 | 1 | 7 | Budget |
| 21352 | 952.90 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-08-31 | 62 | 6 | 7 | Budget |
| 21379 | 815.67 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 13207 | 1685.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 21406 | 1258.23 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 33778 | 6230.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 13289 | 2400.00 | 2023-08-31 | 62 | 1 | 8 | Budget |
| 21433 | 208.21 | 2024-05-02 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2025-05-02 | 62 | 1 | 5 | Actual |
| 1376 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 13290 | 3669.33 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 33870 | 4473.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 21525 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 13338 | 1100.00 | 2023-08-31 | 62 | 2 | 8 | Budget |
| 21556 | 175.23 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 1516 | 1497.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-08-31 | 62 | 6 | 8 | Budget |
| 21615 | 5154.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 33985 | 1483.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 13395 | 2102.64 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-05-02 | 62 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 13493 | 8283.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 13526 | 4913.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 13587 | 1649.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 34126 | 8024.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 13615 | 3816.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 1696 | 1217.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 13742 | 3048.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 1790 | 630.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 21999 | 1782.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 34366 | 517.79 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 13859 | 1546.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 1847 | 1335.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 13885 | 1371.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
| 22056 | 2273.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 1848 | 1400.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 13911 | 1082.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 22115 | 4535.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 1930 | 2746.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 34479 | 2532.72 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 14003 | 6442.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-05-02 | 62 | 2 | 12 | Actual |
| 14098 | 5372.39 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 14126 | 3384.48 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 14158 | 4310.25 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 14220 | 1039.08 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 14248 | 303.96 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-05-31 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 34808 | 4559.00 | 2025-05-31 | 62 | 6 | 3 | Actual |
| 14302 | 961.42 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 34867 | 1009.00 | 2025-05-31 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 34895 | 6006.00 | 2025-05-31 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-05-31 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-09-30 | 62 | 2 | 12 | Actual |
| 34988 | 4772.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 35021 | 3009.00 | 2025-05-31 | 62 | 6 | 5 | Actual |
| 14508 | 5515.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-05-31 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 35108 | 776.00 | 2025-05-31 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 35136 | 2889.00 | 2025-05-31 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-05-31 | 62 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-05-31 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-05-31 | 62 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2025-05-31 | 62 | 1 | 7 | Actual |
| 14812 | 1623.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-05-31 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 35371 | 7661.83 | 2025-05-31 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-05-31 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-05-31 | 62 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-05-31 | 62 | 1 | 11 | Actual |
| 14950 | 1342.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-05-31 | 62 | 2 | 11 | Actual |
| 15009 | 7952.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-05-31 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2025-05-31 | 62 | 4 | 11 | Actual |
| 15102 | 4704.20 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 35600 | 336.94 | 2025-05-31 | 62 | 5 | 11 | Actual |
| 15130 | 2629.92 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-05-31 | 62 | 6 | 11 | Actual |
| 15162 | 3905.70 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-05-31 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 35719 | 903.97 | 2025-05-31 | 62 | 2 | 12 | Actual |
| 15250 | 215.66 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-05-31 | 62 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-10-31 | 62 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-05-31 | 62 | 1 | 13 | Actual |
| 15304 | 1097.59 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 35837 | 3180.26 | 2025-05-31 | 62 | 2 | 13 | Actual |
| 15336 | 941.20 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-05-31 | 62 | 6 | 13 | Actual |
| 15396 | 173.10 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-01 | 62 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 35959 | 4349.00 | 2025-07-01 | 62 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-01 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-07-01 | 62 | 1 | 4 | Actual |
| 15578 | 1619.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-07-01 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 36138 | 5963.00 | 2025-07-01 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-07-01 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-01 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 36258 | 498.00 | 2025-07-01 | 62 | 2 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-01 | 62 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-01 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-07-01 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-01 | 62 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-01 | 62 | 1 | 7 | Actual |
| 15930 | 1261.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-07-01 | 62 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-07-01 | 62 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-07-01 | 62 | 2 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-07-01 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-07-01 | 62 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-07-01 | 62 | 2 | 11 | Actual |
| 16202 | 1535.89 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-07-01 | 62 | 3 | 11 | Actual |
| 16230 | 269.91 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-01 | 62 | 4 | 11 | Actual |
| 16257 | 490.13 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-07-01 | 62 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-07-01 | 62 | 6 | 11 | Actual |
| 16311 | 285.87 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-01 | 62 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-07-01 | 62 | 2 | 12 | Actual |
| 16403 | 146.51 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-07-01 | 62 | 6 | 12 | Actual |
| 16430 | 139.06 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 36959 | 1624.09 | 2025-07-01 | 62 | 1 | 13 | Actual |
| 16459 | 173.10 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 36986 | 2517.09 | 2025-07-01 | 62 | 2 | 13 | Actual |
| 37016 | 3643.43 | 2025-07-01 | 62 | 6 | 13 | Actual |
| 37075 | 8255.00 | 2025-07-31 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-07-31 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-07-31 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-07-31 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-07-31 | 62 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-07-31 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-07-31 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-07-31 | 62 | 1 | 6 | Actual |
| 37408 | 883.00 | 2025-07-31 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-07-31 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-07-31 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-07-31 | 62 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-07-31 | 62 | 6 | 6 | Actual |
| 37578 | 4531.00 | 2025-07-31 | 62 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2025-07-31 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-07-31 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-07-31 | 62 | 2 | 8 | Actual |
| 37730 | 5951.19 | 2025-07-31 | 62 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-07-31 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-07-31 | 62 | 2 | 11 | Actual |
| 37845 | 1711.43 | 2025-07-31 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-07-31 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-07-31 | 62 | 5 | 11 | Actual |
| 37930 | 2743.36 | 2025-07-31 | 62 | 6 | 11 | Actual |
| 37990 | 1591.21 | 2025-07-31 | 62 | 1 | 12 | Actual |
| 38018 | 542.26 | 2025-07-31 | 62 | 2 | 12 | Actual |
| 38050 | 3374.23 | 2025-07-31 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2025-07-31 | 62 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-07-31 | 62 | 2 | 13 | Actual |
| 38166 | 2459.19 | 2025-07-31 | 62 | 6 | 13 | Actual |
| 38225 | 3543.00 | 2025-08-31 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-08-31 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-08-31 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-08-31 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-08-31 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-08-31 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-08-31 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-08-31 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-08-31 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-08-31 | 62 | 3 | 6 | Actual |
| 38612 | 932.00 | 2025-08-31 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-08-31 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-08-31 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-08-31 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-08-31 | 62 | 6 | 7 | Actual |
| 38821 | 6183.01 | 2025-08-31 | 62 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-08-31 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-08-31 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-08-31 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-08-31 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-08-31 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-08-31 | 62 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-08-31 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-08-31 | 62 | 6 | 11 | Actual |
| 39142 | 1775.26 | 2025-08-31 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-08-31 | 62 | 2 | 12 | Actual |
| 39202 | 3278.48 | 2025-08-31 | 62 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-08-31 | 62 | 1 | 13 | Actual |
| 39289 | 3390.79 | 2025-08-31 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-08-31 | 62 | 6 | 13 | Actual |
| 1986 | 2545.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 2174 | 2160.21 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 2257 | 2178.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 2313 | 1098.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 2443 | 4268.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 2497 | 1454.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 2580 | 1472.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 2717 | 1736.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 2765 | 546.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 2861 | 1560.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 3046 | 2912.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 3290 | 1557.17 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 3513 | 583.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-12-31 | 62 | 7 | 3 | Budget |
| 3561 | 3264.00 | 2022-12-31 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-12-31 | 62 | 1 | 4 | Budget |
| 3619 | 2038.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 3756 | 1900.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 3887 | 857.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-12-31 | 62 | 3 | 6 | Budget |
| 16518 | 6958.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 16824 | 2729.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 16962 | 1503.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-12-31 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-12-31 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-12-31 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 17262 | 627.37 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-12-31 | 62 | 3 | 11 | Actual |
| 17316 | 807.16 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-12-31 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 17435 | 69.91 | 2023-12-31 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-12-31 | 62 | 2 | 12 | Actual |
| 17491 | 342.25 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-01-31 | 62 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2024-01-31 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 18345 | 999.71 | 2024-01-31 | 62 | 4 | 11 | Actual |
| 18372 | 275.23 | 2024-01-31 | 62 | 5 | 11 | Actual |
| 18404 | 996.52 | 2024-01-31 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2024-01-31 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 18646 | 927.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 18859 | 1078.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 18886 | 874.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 18966 | 484.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 19323 | 614.60 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 19350 | 719.92 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 19468 | 114.59 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 19495 | 109.27 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 19524 | 280.55 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 19583 | 8927.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 22208 | 6025.44 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 22409 | 1139.08 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 22743 | 2326.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 22895 | 1770.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-06-30 | 62 | 6 | 8 | Actual |
Generated 2025-10-31 02:19:59.156 UTC