[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 767
336 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-30 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 8107 | 2300.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 10662 | 3037.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 14540 | 5507.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 620 | 1400.00 | 2022-05-01 | 62 | 4 | 6 | Budget |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 20998 | 1798.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 27179 | 2726.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 9497 | 709.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
| 24508 | 235.87 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2022-12-30 | 62 | 1 | 3 | Budget |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-05-31 | 62 | 2 | 12 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 6334 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-05-01 | 62 | 1 | 4 | Budget |
| 25933 | 4523.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 28123 | 3262.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 34447 | 543.32 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 18495 | 384.81 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 36521 | 9281.56 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2022-12-30 | 62 | 2 | 8 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 10811 | 1262.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
Generated 2025-05-31 16:04:28.867 UTC