[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 768 > < TAKE 768 >
335 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 4881 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 2814 | 2176.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 30556 | 1637.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 34219 | 4276.92 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 18966 | 484.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 3757 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 34659 | 2132.87 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 8190 | 2636.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-01 | 62 | 1 | 5 | Budget |
| 17992 | 1515.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 8987 | 1900.00 | 2022-12-30 | 62 | 1 | 3 | Budget |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 16764 | 3939.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
Generated 2025-05-31 09:50:47.018 UTC