[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15873 | 1072.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 8051 | 4449.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 3619 | 2038.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 1517 | 1800.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 24984 | 1488.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-01 | 62 | 1 | 11 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 3373 | 1092.00 | 2023-01-01 | 62 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 11607 | 1699.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 37818 | 423.11 | 2025-08-01 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-01 | 62 | 6 | 8 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 6333 | 741.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-05-03 | 62 | 2 | 13 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 28566 | 5042.08 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 11549 | 3000.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 10894 | 2500.00 | 2023-07-02 | 62 | 1 | 7 | Budget |
| 25683 | 6185.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-08-01 | 62 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 24836 | 2559.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 4087 | 1500.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 36669 | 1426.32 | 2025-07-02 | 62 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-08-01 | 62 | 5 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 863 | 2200.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 14393 | 196.51 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 17343 | 159.27 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 10345 | 2600.00 | 2023-07-02 | 62 | 6 | 4 | Budget |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2023-06-01 | 62 | 1 | 7 | Budget |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 31709 | 602.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-01 | 62 | 2 | 8 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 3432 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 36286 | 2397.00 | 2025-07-02 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 24535 | 62.46 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 34159 | 4906.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 29065 | 1490.75 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 28887 | 2109.31 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-06-01 | 62 | 6 | 13 | Actual |
| 8476 | 1400.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-08-01 | 62 | 1 | 3 | Budget |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 9915 | 3601.15 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2023-02-01 | 62 | 6 | 5 | Budget |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 4681 | 3561.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 25036 | 907.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 21352 | 952.90 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2024-04-02 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-08-01 | 62 | 2 | 13 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 7126 | 2200.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 17910 | 2251.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 22056 | 2273.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-09-01 | 62 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 27971 | 3504.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 35719 | 903.97 | 2025-06-01 | 62 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 8107 | 2300.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 6802 | 784.00 | 2023-04-03 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 22682 | 1369.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-09-01 | 62 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-06-01 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-12-31 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-01 | 62 | 1 | 6 | Budget |
| 36521 | 9281.56 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 23033 | 1510.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2024-12-31 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 22922 | 346.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 862 | 2307.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 8475 | 1404.00 | 2023-05-04 | 62 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 33536 | 2713.58 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-02 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 16931 | 979.00 | 2024-01-01 | 62 | 5 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-02 | 62 | 1 | 7 | Actual |
| 7782 | 750.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 3757 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-08-01 | 62 | 6 | 5 | Budget |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-01 | 62 | 1 | 5 | Budget |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 9694 | 901.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 9366 | 1920.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 32091 | 2682.72 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-09-01 | 62 | 2 | 8 | Budget |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
| 35081 | 1264.00 | 2025-06-01 | 62 | 1 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 5808 | 2937.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 15222 | 1223.12 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 35600 | 336.94 | 2025-06-01 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 39289 | 3390.79 | 2025-09-01 | 62 | 2 | 13 | Actual |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 22440 | 1246.53 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 7258 | 750.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 27643 | 640.13 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-06-01 | 62 | 2 | 8 | Actual |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 35108 | 776.00 | 2025-06-01 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 7455 | 1100.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 25247 | 3319.32 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
| 2765 | 546.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 34867 | 1009.00 | 2025-06-01 | 62 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 20944 | 541.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 32173 | 881.63 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 37845 | 1711.43 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2023-04-03 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 8718 | 1900.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 27534 | 3109.33 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-09-01 | 62 | 1 | 4 | Budget |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 28714 | 558.22 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 12734 | 2100.00 | 2023-09-01 | 62 | 6 | 5 | Budget |
| 8429 | 1500.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 37670 | 5767.86 | 2025-08-01 | 62 | 1 | 8 | Actual |
| 4226 | 2038.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 10429 | 3776.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 26194 | 9572.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 26102 | 746.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-01 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 17795 | 3479.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-09-01 | 62 | 5 | 6 | Budget |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 29485 | 1852.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 23213 | 3381.45 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 29748 | 2823.86 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 5107 | 1000.00 | 2023-02-01 | 62 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-01 | 62 | 4 | 6 | Budget |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-01 | 62 | 1 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 11359 | 480.00 | 2023-08-01 | 62 | 7 | 3 | Budget |
| 194 | 3600.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 15009 | 7952.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 20324 | 356.08 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
Generated 2025-10-31 15:28:45.292 UTC