[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 35573 | 1473.13 | 2025-06-01 | 62 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 7538 | 3420.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 33625 | 7880.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 4309 | 3119.32 | 2023-01-01 | 62 | 1 | 8 | Actual |
| 1189 | 1504.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 15250 | 215.66 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 9833 | 1260.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-02 | 62 | 6 | 7 | Budget |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 35810 | 1217.06 | 2025-06-01 | 62 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-06-01 | 62 | 1 | 5 | Actual |
| 2118 | 1000.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 2964 | 1400.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 33930 | 1793.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-06-01 | 62 | 6 | 13 | Actual |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 27474 | 2123.85 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2023-03-03 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 36428 | 7293.00 | 2025-07-02 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 5155 | 832.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-07-02 | 62 | 4 | 6 | Budget |
| 38531 | 2493.00 | 2025-09-01 | 62 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 7127 | 2856.00 | 2023-04-03 | 62 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 4740 | 1600.00 | 2023-02-01 | 62 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 23033 | 1510.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 23981 | 979.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 6801 | 850.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 37818 | 423.11 | 2025-08-01 | 62 | 2 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 38225 | 3543.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 18966 | 484.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-01 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 34659 | 2132.87 | 2025-05-03 | 62 | 1 | 13 | Actual |
| 8379 | 807.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-08-01 | 62 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-09-01 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-09-01 | 62 | 2 | 6 | Budget |
| 2815 | 1700.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 34159 | 4906.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-05-04 | 62 | 2 | 6 | Budget |
| 14333 | 692.26 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 16764 | 3939.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 20405 | 588.00 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 27205 | 1163.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 38378 | 4278.00 | 2025-09-01 | 62 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 13065 | 1314.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 7258 | 750.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 24216 | 4742.08 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 37195 | 4332.00 | 2025-08-01 | 62 | 1 | 4 | Actual |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 26612 | 245.44 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 23840 | 2411.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 15639 | 3481.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-09-01 | 62 | 4 | 6 | Budget |
| 8331 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 30786 | 3398.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-01-01 | 62 | 2 | 12 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-02 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 28795 | 334.81 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 34928 | 5252.00 | 2025-06-01 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 10613 | 850.00 | 2023-07-02 | 62 | 2 | 6 | Budget |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 32173 | 881.63 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-01 | 62 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 5 | 1546.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 23387 | 1117.80 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 9450 | 1900.00 | 2023-06-01 | 62 | 1 | 6 | Budget |
| 21232 | 3831.46 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-02 | 62 | 1 | 3 | Actual |
| 16610 | 1615.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 5619 | 1500.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 33270 | 823.11 | 2025-04-02 | 62 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 10756 | 582.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 25777 | 1250.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-07-02 | 62 | 1 | 4 | Budget |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-09-01 | 62 | 6 | 3 | Budget |
| 4087 | 1500.00 | 2023-01-01 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 22922 | 346.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2025-04-02 | 62 | 2 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-07-02 | 62 | 2 | 12 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 37228 | 5097.00 | 2025-08-01 | 62 | 6 | 4 | Actual |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 21826 | 4414.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 31622 | 4595.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 16851 | 797.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 26854 | 4248.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-03 | 62 | 3 | 11 | Actual |
| 17174 | 3449.63 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 22115 | 4535.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 33095 | 7289.10 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 31260 | 994.25 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 8004 | 324.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-08-01 | 62 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 30611 | 1322.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 26348 | 5389.06 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 14098 | 5372.39 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 10346 | 2081.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 38018 | 542.26 | 2025-08-01 | 62 | 2 | 12 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 20378 | 679.50 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-07-02 | 62 | 6 | 12 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 24307 | 1616.75 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 16257 | 490.13 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 12961 | 1391.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 17316 | 807.16 | 2024-01-01 | 62 | 4 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 20437 | 950.78 | 2024-04-02 | 62 | 6 | 11 | Actual |
| 9229 | 2300.00 | 2023-06-01 | 62 | 6 | 4 | Budget |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 15819 | 303.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 13008 | 985.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-12-01 | 62 | 2 | 8 | Actual |
Generated 2025-10-31 07:24:37.004 UTC