[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 287 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 334 | 2035.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 6931 | 4276.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 7922 | 1120.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-31 | 62 | 2 | 12 | Actual |
| 27179 | 2726.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 24956 | 284.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 19350 | 719.92 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 391 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 29457 | 713.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 22327 | 892.27 | 2024-01-29 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 21556 | 175.23 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 27231 | 817.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 4031 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 21379 | 815.67 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 16257 | 490.13 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 39320 | 2583.76 | 2025-05-01 | 62 | 6 | 13 | Actual |
| 2635 | 1800.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 24416 | 277.36 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 8428 | 1654.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 35491 | 2714.64 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 1600 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 24128 | 3280.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 6745 | 2470.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 948 | 2000.00 | 2022-05-31 | 62 | 1 | 8 | Budget |
| 35927 | 7880.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 13615 | 3816.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 28741 | 2134.84 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 23594 | 7854.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 2766 | 480.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
| 27151 | 507.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-05-01 | 62 | 2 | 12 | Actual |
| 5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 7538 | 3420.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-05-01 | 62 | 1 | 12 | Actual |
| 20324 | 356.08 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 20704 | 1038.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 19468 | 114.59 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 8476 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 2396 | 380.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 13831 | 668.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 6278 | 574.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 34247 | 4531.47 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-05-01 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 17882 | 662.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 6135 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 12536 | 2928.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 33297 | 784.82 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 31529 | 3208.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 23092 | 5743.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 20765 | 2225.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 30611 | 1322.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 6231 | 974.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 8475 | 1404.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 5432 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 32913 | 925.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 11278 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 10894 | 2500.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 572 | 2042.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-05-01 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 31168 | 903.97 | 2024-09-30 | 62 | 2 | 12 | Actual |
| 27616 | 1939.09 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 8052 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 17762 | 2638.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 6004 | 2828.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 30463 | 4413.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 8108 | 2329.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
| 11737 | 1126.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 24929 | 1461.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 38378 | 4278.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 39023 | 2184.84 | 2025-05-01 | 62 | 4 | 11 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-05-01 | 62 | 5 | 6 | Budget |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 28123 | 3262.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 30191 | 3080.26 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 9126 | 380.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 16551 | 4638.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 26050 | 1793.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 16230 | 269.91 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 38558 | 785.00 | 2025-05-01 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 32119 | 839.07 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 17491 | 342.25 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 18464 | 142.25 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 13066 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 6279 | 550.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 26102 | 746.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 35719 | 903.97 | 2025-01-29 | 62 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 17702 | 3134.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 16022 | 4663.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 16962 | 1503.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 36696 | 2076.33 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 7456 | 1059.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 61 | 979.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 667 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 17435 | 69.91 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 31409 | 2255.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 3046 | 2912.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 1189 | 1504.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 6883 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 14719 | 3224.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 25339 | 1199.72 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 25933 | 4523.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 2395 | 535.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 806 | 3337.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 30342 | 1444.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 12677 | 3000.00 | 2023-05-01 | 62 | 1 | 5 | Budget |
| 22710 | 4946.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 12961 | 1391.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 17642 | 1027.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
| 2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 4226 | 2038.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 38317 | 644.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 6 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 2117 | 2051.12 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 19887 | 1336.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 25159 | 4550.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 250 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 12406 | 1768.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 20524 | 110.34 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 5619 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 24565 | 147.57 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 13207 | 1685.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 32833 | 690.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 23840 | 2411.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-05-01 | 62 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 9694 | 901.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 475 | 1040.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 22895 | 1770.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 20645 | 4462.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 15873 | 1072.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 7400 | 601.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 4964 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 25596 | 241.19 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 28947 | 2435.91 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 2444 | 3600.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 14220 | 1039.08 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 18646 | 927.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 16284 | 679.50 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 15042 | 3976.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 10482 | 3469.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
Generated 2025-06-30 09:48:58.923 UTC