[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 381 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 4823 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 2718 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2022-05-01 | 62 | 1 | 5 | Budget |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2022-12-30 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2024-12-30 | 62 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 30042 | 426.30 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 1458 | 2595.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 6136 | 673.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 35750 | 3816.79 | 2024-12-30 | 62 | 6 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 10662 | 3037.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 21945 | 640.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 5012 | 567.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 21826 | 4414.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
Generated 2025-05-31 20:24:34.474 UTC