[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 734
369 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4964 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 11548 | 2828.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 12818 | 1905.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 16110 | 4323.89 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 1376 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
| 2815 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 22590 | 8025.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
| 9312 | 2240.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 38669 | 1947.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-06-02 | 62 | 5 | 6 | Budget |
| 523 | 780.00 | 2022-05-02 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 23185 | 4819.35 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-02 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-02 | 62 | 4 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
| 34247 | 4531.47 | 2024-12-02 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 34037 | 1070.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 34447 | 543.32 | 2024-12-02 | 62 | 5 | 11 | Actual |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 21858 | 2209.00 | 2023-12-31 | 62 | 6 | 5 | Actual |
| 3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 18706 | 2757.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-02 | 62 | 2 | 8 | Budget |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 36171 | 3056.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-05-02 | 62 | 1 | 6 | Budget |
| 12865 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-02 | 62 | 6 | 4 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-03 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 34659 | 2132.87 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-02 | 62 | 1 | 7 | Budget |
| 14302 | 961.42 | 2023-05-02 | 62 | 4 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 36369 | 1099.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 27735 | 2627.40 | 2024-06-01 | 62 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 37016 | 3643.43 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 6988 | 2828.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-04-02 | 62 | 6 | 3 | Budget |
| 21352 | 952.90 | 2023-12-03 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 5061 | 1300.00 | 2022-09-02 | 62 | 3 | 6 | Budget |
| 38378 | 4278.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2023-11-02 | 62 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-01 | 62 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2023-12-31 | 62 | 6 | 11 | Actual |
| 21826 | 4414.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 2766 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 16311 | 285.87 | 2023-07-03 | 62 | 5 | 11 | Actual |
| 22056 | 2273.00 | 2023-12-31 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-05-02 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 26612 | 245.44 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2023-12-31 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 10020 | 1546.56 | 2022-12-31 | 62 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-31 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 20944 | 541.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-01 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 4030 | 510.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-02 | 62 | 6 | 7 | Budget |
| 18404 | 996.52 | 2023-09-02 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 2717 | 1736.00 | 2022-07-03 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 14420 | 73.10 | 2023-05-02 | 62 | 2 | 12 | Actual |
| 5759 | 646.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-02 | 62 | 6 | 3 | Budget |
| 23535 | 227.36 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 35081 | 1264.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
| 5154 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 9313 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 33449 | 2924.22 | 2024-11-01 | 62 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 24188 | 8133.05 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-01 | 62 | 6 | 13 | Actual |
| 1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2022-12-31 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-02 | 62 | 6 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 38558 | 785.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-31 | 62 | 1 | 7 | Budget |
| 37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
| 4881 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Budget |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 2963 | 2040.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 16851 | 797.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
| 16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
| 17855 | 2296.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 4552 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-02 | 62 | 2 | 8 | Actual |
| 1847 | 1335.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-12-02 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 1271 | 320.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2022-10-02 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 39050 | 383.74 | 2025-04-02 | 62 | 5 | 11 | Actual |
| 18966 | 484.00 | 2023-10-02 | 62 | 5 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 3187 | 3569.33 | 2022-07-03 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-02 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 22327 | 892.27 | 2023-12-31 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
| 6416 | 2200.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 11737 | 1126.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
Generated 2025-06-01 11:36:51.064 UTC