[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 707 > < TAKE 512 >
396 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 13709 | 4211.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 37462 | 1014.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 29277 | 4444.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 863 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 13587 | 1649.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 22355 | 1018.86 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 36840 | 1293.34 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 38438 | 3578.00 | 2025-05-02 | 62 | 1 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 25010 | 804.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 12536 | 2928.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 32383 | 1267.94 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-05-02 | 62 | 6 | 4 | Budget |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 29370 | 2540.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 9641 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 3887 | 857.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 620 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 17462 | 110.34 | 2023-09-01 | 62 | 2 | 12 | Actual |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 32913 | 925.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-03-02 | 62 | 3 | 6 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 31287 | 1624.09 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 15396 | 173.10 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 4880 | 1400.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 7354 | 1765.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 572 | 2042.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 26022 | 546.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 6987 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
Generated 2025-07-01 21:11:34.568 UTC