[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 393 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 36461 | 3718.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 14867 | 2806.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 6802 | 784.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 8003 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 24929 | 1461.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 2314 | 1100.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 3105 | 2200.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 6279 | 550.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 37930 | 2743.36 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 14919 | 1404.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 390 | 2293.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 193 | 3449.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 14839 | 938.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 32323 | 2651.87 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 6417 | 2100.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 14599 | 758.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-05-01 | 62 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 17114 | 4229.95 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 6231 | 974.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2023-08-31 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 36078 | 5467.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 16110 | 4323.89 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 28887 | 2109.31 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 3619 | 2038.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 8719 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 26492 | 1009.29 | 2024-05-30 | 62 | 4 | 11 | Actual |
| 19524 | 280.55 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 25448 | 448.64 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 19296 | 163.53 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 12159 | 3090.53 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 22500 | 69.91 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 1516 | 1497.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 25067 | 1876.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-05-01 | 62 | 1 | 13 | Actual |
| 22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 12962 | 1300.00 | 2023-05-01 | 62 | 4 | 6 | Budget |
| 36312 | 2038.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 22895 | 1770.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
| 24869 | 2899.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 16142 | 3943.58 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 10812 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 17962 | 835.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 9449 | 2169.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 7401 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 10241 | 466.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 475 | 1040.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 37167 | 966.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 21406 | 1258.23 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 10663 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 12677 | 3000.00 | 2023-05-01 | 62 | 1 | 5 | Budget |
| 18646 | 927.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 6663 | 950.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 8522 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-05-01 | 62 | 2 | 6 | Budget |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 17642 | 1027.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 14275 | 1211.42 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 9641 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 17855 | 2296.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 34366 | 517.79 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 5293 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 14220 | 1039.08 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 31468 | 1136.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 21826 | 4414.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 23505 | 138.00 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 7070 | 1901.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 5760 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 38110 | 2213.57 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 25126 | 4948.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 3374 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 29457 | 713.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 26644 | 285.87 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 28768 | 1139.08 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 14540 | 5507.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 32592 | 1083.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 18706 | 2757.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 23002 | 1287.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 806 | 3337.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 23125 | 5056.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-01-01 | 62 | 3 | 6 | Budget |
| 14302 | 961.42 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 1987 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 35519 | 1366.74 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 23333 | 707.16 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 16202 | 1535.89 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-05-01 | 62 | 6 | 4 | Budget |
| 30663 | 699.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 11689 | 2405.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 20612 | 7620.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 37845 | 1711.43 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 11880 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 19495 | 109.27 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 13207 | 1685.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 12961 | 1391.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 20324 | 356.08 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 3561 | 3264.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-01 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-05-01 | 62 | 1 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2023-12-01 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-05-01 | 62 | 1 | 4 | Actual |
| 6136 | 673.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-01 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 20825 | 4307.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 20497 | 102.89 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 35162 | 1248.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 15009 | 7952.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 12406 | 1768.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 24836 | 2559.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 9126 | 380.00 | 2023-01-29 | 62 | 7 | 3 | Budget |
| 38137 | 3313.59 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 15519 | 4338.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 19323 | 614.60 | 2023-10-31 | 62 | 3 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 30994 | 651.84 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 35108 | 776.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 34808 | 4559.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 7126 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 32653 | 3845.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 9776 | 3424.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 11935 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 5154 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 10242 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 24448 | 1330.57 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 17491 | 342.25 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 23033 | 1510.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-05-01 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 30694 | 1455.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 26022 | 546.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 17702 | 3134.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 21706 | 1030.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 13615 | 3816.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 22976 | 820.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 10159 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 28795 | 334.81 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 16257 | 490.13 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 9498 | 750.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 6931 | 4276.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 2766 | 480.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 30583 | 501.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 21052 | 1136.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 1791 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 13008 | 985.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 17795 | 3479.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 36986 | 2517.09 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 12348 | 2200.00 | 2023-05-01 | 62 | 1 | 3 | Budget |
| 24744 | 4146.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 31260 | 994.25 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 1744 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 17316 | 807.16 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 4880 | 1400.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 27064 | 2546.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 27735 | 2627.40 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 36231 | 2224.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
| 36669 | 1426.32 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 34338 | 4034.88 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 32913 | 925.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
Generated 2025-06-30 10:18:40.966 UTC