[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 586 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15009 | 7952.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 10290 | 2518.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 3888 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 3887 | 857.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 7070 | 1901.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 27534 | 3109.33 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 36258 | 498.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 5677 | 823.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 19994 | 793.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 8331 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 4964 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 10429 | 3776.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 29922 | 1199.72 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-03-31 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 8802 | 4201.16 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 19296 | 163.53 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 17234 | 881.63 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 21379 | 815.67 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 37436 | 2937.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 39320 | 2583.76 | 2025-05-01 | 62 | 6 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-01-29 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 10104 | 2284.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2023-10-31 | 62 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 28276 | 2535.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 19495 | 109.27 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 6801 | 850.00 | 2022-12-01 | 62 | 6 | 3 | Budget |
| 1743 | 1856.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 1320 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 11549 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 11738 | 850.00 | 2023-03-31 | 62 | 2 | 6 | Budget |
| 29954 | 2280.59 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 26076 | 1516.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-31 | 62 | 2 | 12 | Actual |
| 16202 | 1535.89 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2022-07-01 | 62 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 15606 | 2748.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 31879 | 7943.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 61 | 979.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 24624 | 7952.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 38586 | 1831.00 | 2025-05-01 | 62 | 3 | 6 | Actual |
| 9547 | 1500.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-05-01 | 62 | 1 | 4 | Budget |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 10614 | 975.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 15336 | 941.20 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-30 | 62 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 19468 | 114.59 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 9230 | 2764.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 12961 | 1391.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 23505 | 138.00 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 38728 | 4115.00 | 2025-05-01 | 62 | 1 | 7 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
| 12076 | 1618.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 32200 | 601.83 | 2024-10-30 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-06-30 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 4551 | 781.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 6278 | 574.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 29748 | 2823.86 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 32913 | 925.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 28795 | 334.81 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 21232 | 3831.46 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 5108 | 1264.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 16284 | 679.50 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-30 | 62 | 2 | 13 | Actual |
| 7400 | 601.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 20351 | 617.79 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 12734 | 2100.00 | 2023-05-01 | 62 | 6 | 5 | Budget |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 19968 | 965.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 20025 | 1666.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 4880 | 1400.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-07-01 | 62 | 1 | 8 | Budget |
| 14919 | 1404.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 620 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 16257 | 490.13 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 2634 | 2054.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 29370 | 2540.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 39082 | 1766.75 | 2025-05-01 | 62 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-05-31 | 62 | 3 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 3188 | 2000.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 8987 | 1900.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 25596 | 241.19 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 35810 | 1217.06 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 9173 | 3400.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 24535 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 26941 | 8750.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-01 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 13290 | 3669.33 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 22682 | 1369.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 6135 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 24007 | 1017.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 10894 | 2500.00 | 2023-03-01 | 62 | 1 | 7 | Budget |
| 14333 | 692.26 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 16879 | 3309.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 391 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 8988 | 1432.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 15486 | 8747.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 8004 | 324.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 21052 | 1136.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 12735 | 1823.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 24776 | 2757.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 22710 | 4946.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 23981 | 979.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 6932 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 1136 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 7456 | 1059.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 12677 | 3000.00 | 2023-05-01 | 62 | 1 | 5 | Budget |
| 4739 | 1488.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-04-30 | 62 | 2 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 28915 | 351.83 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 36899 | 3163.58 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 26913 | 1734.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 36171 | 3056.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 14599 | 758.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-05-01 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 33957 | 356.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 33035 | 4970.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-31 | 62 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 8052 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 6417 | 2100.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 5155 | 832.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 10895 | 2690.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 31529 | 3208.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 8003 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 11880 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 18464 | 142.25 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 145 | 331.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 38471 | 2761.00 | 2025-05-01 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 19794 | 5214.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 13338 | 1100.00 | 2023-05-01 | 62 | 2 | 8 | Budget |
| 19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 21858 | 2209.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 37790 | 2215.69 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 21706 | 1030.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 7071 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 13831 | 668.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
| 7306 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 13493 | 8283.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 17702 | 3134.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 29568 | 1777.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-31 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 1189 | 1504.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 35959 | 4349.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 10566 | 1924.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 38225 | 3543.00 | 2025-05-01 | 62 | 1 | 3 | Actual |
| 21465 | 1086.95 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 21556 | 175.23 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 15519 | 4338.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-05-01 | 62 | 5 | 6 | Budget |
| 11607 | 1699.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 17962 | 835.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 523 | 780.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-05-01 | 62 | 2 | 6 | Budget |
| 11787 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-05-01 | 62 | 1 | 7 | Budget |
| 35278 | 4078.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 31048 | 1614.62 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 11277 | 1242.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 7210 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 19176 | 4908.75 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 20405 | 588.00 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 10482 | 3469.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 20553 | 357.15 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 11033 | 5252.69 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 21973 | 2806.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 3757 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 21324 | 1009.29 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 6334 | 950.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 12406 | 1768.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 18372 | 275.23 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 9125 | 371.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
Generated 2025-06-30 07:37:04.403 UTC