[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2025-01-31 | 62 | 2 | 12 | Actual |
| 17262 | 627.37 | 2024-01-01 | 62 | 2 | 11 | Actual |
| 23714 | 3877.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2023-06-01 | 62 | 6 | 7 | Budget |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-07-02 | 62 | 1 | 7 | Budget |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2023-06-01 | 62 | 3 | 6 | Budget |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 11034 | 2400.00 | 2023-07-02 | 62 | 1 | 8 | Budget |
| 1190 | 1100.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2025-01-31 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 2908 | 728.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2023-01-01 | 62 | 1 | 4 | Actual |
| 28276 | 2535.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 15899 | 1577.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 16230 | 269.91 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 30250 | 5778.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 22922 | 346.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-02 | 62 | 1 | 5 | Budget |
| 33243 | 1441.21 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 7210 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 5678 | 850.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2023-09-01 | 62 | 1 | 3 | Budget |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-08-01 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-07-02 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2023-05-04 | 62 | 3 | 6 | Budget |
| 8108 | 2329.00 | 2023-05-04 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 36369 | 1099.00 | 2025-07-02 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 22236 | 3766.30 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 10021 | 750.00 | 2023-06-01 | 62 | 6 | 8 | Budget |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 36312 | 2038.00 | 2025-07-02 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-01 | 62 | 1 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 62 | 1100.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 38638 | 925.00 | 2025-09-01 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 5210 | 950.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 335 | 1900.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 39320 | 2583.76 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 11082 | 1631.41 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-04 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 29537 | 786.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-07-02 | 62 | 2 | 8 | Budget |
| 32231 | 2419.95 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 32119 | 839.07 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 36959 | 1624.09 | 2025-07-02 | 62 | 1 | 13 | Actual |
| 6931 | 4276.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2024-05-03 | 62 | 1 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 28915 | 351.83 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 31048 | 1614.62 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-06-01 | 62 | 6 | 13 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 37519 | 1803.00 | 2025-08-01 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-07-02 | 62 | 6 | 11 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-02 | 62 | 6 | 3 | Budget |
| 31999 | 2913.26 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 28357 | 1872.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-09-01 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 5760 | 550.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 31682 | 2798.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 10242 | 480.00 | 2023-07-02 | 62 | 7 | 3 | Budget |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 4495 | 1432.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 9593 | 1134.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
| 1647 | 371.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 11278 | 1300.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 34479 | 2532.72 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 31789 | 967.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
| 34539 | 2485.91 | 2025-05-03 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 20351 | 617.79 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 39170 | 803.97 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 30994 | 651.84 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 6135 | 650.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 667 | 750.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 3756 | 1900.00 | 2023-01-01 | 62 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 6606 | 1528.38 | 2023-03-03 | 62 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 25036 | 907.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 26050 | 1793.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 9916 | 2300.00 | 2023-06-01 | 62 | 1 | 8 | Budget |
| 5432 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 573 | 1700.00 | 2022-10-01 | 62 | 3 | 6 | Budget |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 17642 | 1027.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 12160 | 2400.00 | 2023-08-01 | 62 | 1 | 8 | Budget |
| 29007 | 1829.36 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 3188 | 2000.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-01 | 62 | 1 | 5 | Budget |
| 16311 | 285.87 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 5108 | 1264.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 31409 | 2255.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 4031 | 550.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 32913 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-06-01 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 15162 | 3905.70 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-09-01 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-06-01 | 62 | 2 | 13 | Actual |
| 5060 | 1516.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 8379 | 807.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 24956 | 284.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 37288 | 6053.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 25448 | 448.64 | 2024-08-31 | 62 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 5677 | 823.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 17882 | 662.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-06-01 | 62 | 6 | 3 | Budget |
| 34567 | 1055.03 | 2025-05-03 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 28768 | 1139.08 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 11606 | 2100.00 | 2023-08-01 | 62 | 6 | 5 | Budget |
| 5011 | 650.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2025-05-03 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 38471 | 2761.00 | 2025-09-01 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-02 | 62 | 6 | 11 | Actual |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 15277 | 582.68 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-09-01 | 62 | 7 | 3 | Budget |
| 8718 | 1900.00 | 2023-05-04 | 62 | 6 | 7 | Budget |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 19942 | 1870.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 16731 | 4328.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 20025 | 1666.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2025-05-03 | 62 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-01 | 62 | 1 | 7 | Budget |
| 1848 | 1400.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 37167 | 966.00 | 2025-08-01 | 62 | 7 | 3 | Actual |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 29720 | 8033.05 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 11033 | 5252.69 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2024-05-03 | 62 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 19827 | 2342.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-06-01 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2023-06-01 | 62 | 1 | 4 | Budget |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
| 5348 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 25159 | 4550.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
| 8476 | 1400.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 11221 | 2651.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 11935 | 1300.00 | 2023-08-01 | 62 | 6 | 6 | Budget |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 31763 | 1110.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
Generated 2025-10-31 15:28:26.078 UTC