[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 1986 | 2545.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 6005 | 1900.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
| 11936 | 1875.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2024-03-02 | 62 | 6 | 11 | Actual |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 5863 | 1629.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 35371 | 7661.83 | 2025-06-01 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 12077 | 2000.00 | 2023-08-01 | 62 | 6 | 7 | Budget |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 23505 | 138.00 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 26022 | 546.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 30042 | 426.30 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 15130 | 2629.92 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 14275 | 1211.42 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 9777 | 2800.00 | 2023-06-01 | 62 | 1 | 7 | Budget |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 4171 | 2100.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 29430 | 1332.00 | 2024-12-31 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-07-02 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 32500 | 7657.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 37845 | 1711.43 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 27321 | 5151.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 16638 | 2722.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 20378 | 679.50 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 6136 | 673.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 16962 | 1503.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 996 | 1000.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 18263 | 1795.47 | 2024-02-01 | 62 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-09-01 | 62 | 1 | 7 | Budget |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 20405 | 588.00 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 5060 | 1516.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 31048 | 1614.62 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 30753 | 5203.00 | 2025-01-31 | 62 | 1 | 7 | Actual |
| 10613 | 850.00 | 2023-07-02 | 62 | 2 | 6 | Budget |
| 11607 | 1699.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 38558 | 785.00 | 2025-09-01 | 62 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 11408 | 4766.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 35519 | 1366.74 | 2025-06-01 | 62 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 33658 | 3400.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 19968 | 965.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 25539 | 214.59 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 25339 | 1199.72 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-07-02 | 62 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-08-01 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 7071 | 2100.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 35021 | 3009.00 | 2025-06-01 | 62 | 6 | 5 | Actual |
| 15336 | 941.20 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-06-01 | 62 | 6 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 14950 | 1342.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-07-02 | 62 | 5 | 6 | Budget |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 32861 | 1814.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 36428 | 7293.00 | 2025-07-02 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 5479 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 32833 | 690.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 18051 | 4049.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 6557 | 2300.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 19208 | 2417.79 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 22409 | 1139.08 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-08-01 | 62 | 5 | 6 | Budget |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-01 | 62 | 1 | 7 | Actual |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 29370 | 2540.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 8577 | 1621.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 20765 | 2225.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 37321 | 4020.00 | 2025-08-01 | 62 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 4030 | 510.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 5292 | 1664.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 2581 | 1900.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 8476 | 1400.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2023-01-01 | 62 | 1 | 5 | Actual |
| 8905 | 750.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
| 35750 | 3816.79 | 2025-06-01 | 62 | 6 | 12 | Actual |
| 9546 | 1607.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
| 2257 | 2178.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 27414 | 8651.24 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 25596 | 241.19 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 13206 | 2000.00 | 2023-09-01 | 62 | 6 | 7 | Budget |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 1600 | 1200.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 36549 | 4093.58 | 2025-07-02 | 62 | 2 | 8 | Actual |
| 33270 | 823.11 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 8331 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 475 | 1040.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-08-01 | 62 | 2 | 13 | Actual |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 38586 | 1831.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 21232 | 3831.46 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 34599 | 2555.06 | 2025-05-03 | 62 | 6 | 12 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 32887 | 1603.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-02 | 62 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 37610 | 3058.00 | 2025-08-01 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 14003 | 6442.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 9640 | 382.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 9497 | 709.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 36723 | 1661.43 | 2025-07-02 | 62 | 4 | 11 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-07-02 | 62 | 1 | 6 | Actual |
| 16610 | 1615.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
Generated 2025-10-31 06:17:26.989 UTC