[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 223 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38669 | 1947.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 36696 | 2076.33 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 27262 | 1845.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 27231 | 817.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 6232 | 1000.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 21973 | 2806.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 335 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 2580 | 1472.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 17670 | 5340.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 34479 | 2532.72 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 17962 | 835.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 12734 | 2100.00 | 2023-05-01 | 62 | 6 | 5 | Budget |
| 26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 5808 | 2937.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-05-01 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 4880 | 1400.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 6802 | 784.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 19914 | 700.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 8660 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 3936 | 1009.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 3703 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 13065 | 1314.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 27562 | 922.05 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-31 | 62 | 6 | 13 | Actual |
| 5619 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 6334 | 950.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 4881 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 26492 | 1009.29 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 36641 | 3313.59 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 16931 | 979.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-03-01 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2025-05-01 | 62 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-01-29 | 62 | 2 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
| 12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 38941 | 3561.46 | 2025-05-01 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 28303 | 546.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 6231 | 974.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 5155 | 832.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 26022 | 546.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 6088 | 1375.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-31 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 16202 | 1535.89 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 39082 | 1766.75 | 2025-05-01 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 36780 | 2326.33 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-05-01 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 38586 | 1831.00 | 2025-05-01 | 62 | 3 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 10345 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 25716 | 4439.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 34366 | 517.79 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 4633 | 691.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 21324 | 1009.29 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 5760 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 3432 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 34011 | 1352.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 31168 | 903.97 | 2024-09-30 | 62 | 2 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 21024 | 872.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 10811 | 1262.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 39262 | 1829.36 | 2025-05-01 | 62 | 1 | 13 | Actual |
| 29568 | 1777.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 25566 | 62.46 | 2024-04-30 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 36461 | 3718.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 6005 | 1900.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 22409 | 1139.08 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 29895 | 1551.85 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 2862 | 1400.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 2717 | 1736.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 38531 | 2493.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 16824 | 2729.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 23360 | 924.18 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 2313 | 1098.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 11549 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 36171 | 3056.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 36840 | 1293.34 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 35600 | 336.94 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 18345 | 999.71 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 11834 | 1561.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 17435 | 69.91 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 31709 | 602.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 23594 | 7854.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 38996 | 1283.76 | 2025-05-01 | 62 | 3 | 11 | Actual |
| 10756 | 582.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 27354 | 3497.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 1696 | 1217.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 26102 | 746.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 619 | 1168.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 11407 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 34067 | 1235.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 14839 | 938.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-05-01 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 21556 | 175.23 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 17491 | 342.25 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 36286 | 2397.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 27763 | 253.96 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 4170 | 2406.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 524 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 3105 | 2200.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 29430 | 1332.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 10346 | 2081.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 11833 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 13207 | 1685.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 8522 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 26612 | 245.44 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 38345 | 4170.00 | 2025-05-01 | 62 | 1 | 4 | Actual |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 15578 | 1619.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
| 13942 | 1294.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 21406 | 1258.23 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 8577 | 1621.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 12915 | 2300.00 | 2023-05-01 | 62 | 3 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 17343 | 159.27 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 2396 | 380.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-05-01 | 62 | 1 | 6 | Budget |
| 37075 | 8255.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 5209 | 819.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 20117 | 2827.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 12535 | 3200.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
| 13148 | 3624.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 18318 | 729.50 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 19524 | 280.55 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 3756 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-05-01 | 62 | 2 | 6 | Budget |
| 18051 | 4049.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 32653 | 3845.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 26704 | 1188.99 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 6745 | 2470.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 20765 | 2225.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 1987 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 6416 | 2200.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 16284 | 679.50 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
| 20378 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 29065 | 1490.75 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 15277 | 582.68 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 15930 | 1261.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
| 19827 | 2342.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 23033 | 1510.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
| 22025 | 668.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 13615 | 3816.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 30637 | 1065.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 37462 | 1014.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 21352 | 952.90 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
Generated 2025-06-30 22:25:09.706 UTC