[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 403 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2396 | 380.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 3374 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 31971 | 8249.72 | 2024-10-30 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 7922 | 1120.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 9449 | 2169.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 8052 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 26348 | 5389.06 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 4822 | 2284.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 6135 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 17054 | 3573.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-30 | 62 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 25339 | 1199.72 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 17435 | 69.91 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 37108 | 4938.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 10346 | 2081.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-29 | 62 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 2814 | 2176.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 18966 | 484.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 1744 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 17550 | 6479.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 28063 | 1168.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 27262 | 1845.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 2313 | 1098.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 25683 | 6185.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 32119 | 839.07 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 12487 | 480.00 | 2023-05-01 | 62 | 7 | 3 | Budget |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 4633 | 691.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 807 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 18674 | 3043.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 12594 | 2600.00 | 2023-05-01 | 62 | 6 | 4 | Budget |
| 23092 | 5743.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 37288 | 6053.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 29457 | 713.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-05-01 | 62 | 5 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 3887 | 857.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 4634 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 25995 | 1017.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 30611 | 1322.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 11738 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 17936 | 1039.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 5155 | 832.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 13338 | 1100.00 | 2023-05-01 | 62 | 2 | 8 | Budget |
| 6987 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 523 | 780.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 12077 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 37075 | 8255.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 25126 | 4948.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 862 | 2307.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-31 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 38471 | 2761.00 | 2025-05-01 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 20497 | 102.89 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-09-30 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 4681 | 3561.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 15009 | 7952.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 10103 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 2498 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 10565 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 16851 | 797.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 14919 | 1404.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 32887 | 1603.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 34247 | 4531.47 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 16202 | 1535.89 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 15336 | 941.20 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 19468 | 114.59 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 7401 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 7210 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 8661 | 2441.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 23927 | 384.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 34366 | 517.79 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 3702 | 2520.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-29 | 62 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 27881 | 3825.88 | 2024-06-30 | 62 | 2 | 13 | Actual |
| 4495 | 1432.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 38969 | 1291.21 | 2025-05-01 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 24929 | 1461.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 39262 | 1829.36 | 2025-05-01 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 6884 | 360.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 8719 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 7726 | 1484.44 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-05-01 | 62 | 5 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 28473 | 6675.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 23840 | 2411.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-05-01 | 62 | 2 | 12 | Actual |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 8904 | 1188.98 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 36696 | 2076.33 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 19323 | 614.60 | 2023-10-31 | 62 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 21647 | 3571.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 18345 | 999.71 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 7306 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 39142 | 1775.26 | 2025-05-01 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-04-30 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 6136 | 673.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 8988 | 1432.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 13394 | 1000.00 | 2023-05-01 | 62 | 6 | 8 | Budget |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 3188 | 2000.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 26022 | 546.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 8190 | 2636.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 5209 | 819.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 12914 | 1675.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 17289 | 999.71 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-01 | 62 | 6 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 7538 | 3420.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 7127 | 2856.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 32913 | 925.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 32146 | 911.41 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 4880 | 1400.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 33003 | 5841.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 10428 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 23387 | 1117.80 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 38345 | 4170.00 | 2025-05-01 | 62 | 1 | 4 | Actual |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 35959 | 4349.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 9640 | 382.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
| 18996 | 1252.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 18263 | 1795.47 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 29660 | 2916.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 6334 | 950.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 35691 | 1416.74 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 10241 | 466.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 5348 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 22500 | 69.91 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 4030 | 510.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 4964 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 28383 | 872.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 16638 | 2722.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 2117 | 2051.12 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 18318 | 729.50 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 26551 | 1005.03 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 1697 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 3432 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 37462 | 1014.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 1600 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 17021 | 4329.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 36986 | 2517.09 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 35837 | 3180.26 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 863 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 20351 | 617.79 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 34479 | 2532.72 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 7725 | 1100.00 | 2022-12-01 | 62 | 2 | 8 | Budget |
| 15847 | 1530.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 2766 | 480.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 25421 | 665.67 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 12488 | 500.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 37408 | 883.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
| 12818 | 1905.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 20944 | 541.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 31529 | 3208.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 25566 | 62.46 | 2024-04-30 | 62 | 2 | 12 | Actual |
| 16082 | 7605.77 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 5107 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 38225 | 3543.00 | 2025-05-01 | 62 | 1 | 3 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 29124 | 6626.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 31589 | 6499.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-05-01 | 62 | 6 | 4 | Actual |
| 31763 | 1110.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 21734 | 3752.00 | 2024-01-29 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
Generated 2025-06-30 08:48:30.976 UTC