[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-07-02 | 62 | 5 | 11 | Actual |
| 4822 | 2284.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2025-05-03 | 62 | 4 | 11 | Actual |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-01 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 15606 | 2748.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 14098 | 5372.39 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-09-01 | 62 | 3 | 6 | Budget |
| 145 | 331.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-08-01 | 62 | 6 | 8 | Budget |
| 34247 | 4531.47 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 39023 | 2184.84 | 2025-09-01 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 13337 | 1922.33 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 22500 | 69.91 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 18554 | 6872.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-02 | 62 | 1 | 3 | Budget |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 37845 | 1711.43 | 2025-08-01 | 62 | 3 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2023-05-04 | 62 | 6 | 3 | Budget |
| 19323 | 614.60 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 11689 | 2405.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-01 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 30583 | 501.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-02 | 62 | 3 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 10662 | 3037.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 32091 | 2682.72 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 35108 | 776.00 | 2025-06-01 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 32323 | 2651.87 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 15792 | 1639.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 26289 | 7575.46 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 9313 | 2100.00 | 2023-06-01 | 62 | 1 | 5 | Budget |
| 17289 | 999.71 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 18646 | 927.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-09-01 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 30663 | 699.00 | 2025-01-31 | 62 | 5 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-01 | 62 | 6 | 3 | Actual |
| 14158 | 4310.25 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2024-01-01 | 62 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2023-05-04 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-07-02 | 62 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-09-01 | 62 | 1 | 6 | Budget |
| 18051 | 4049.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 21024 | 872.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 7354 | 1765.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 11834 | 1561.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 15396 | 173.10 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 8850 | 1542.02 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 24508 | 235.87 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 34011 | 1352.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 61 | 979.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 22148 | 3902.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2025-01-31 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-09-01 | 62 | 6 | 6 | Budget |
| 6334 | 950.00 | 2023-03-03 | 62 | 6 | 6 | Budget |
| 38821 | 6183.01 | 2025-09-01 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 14540 | 5507.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 36171 | 3056.00 | 2025-07-02 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-06-01 | 62 | 7 | 3 | Budget |
| 7456 | 1059.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-07-02 | 62 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 3887 | 857.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 31200 | 3398.69 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 36641 | 3313.59 | 2025-07-02 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 29954 | 2280.59 | 2024-12-31 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 15102 | 4704.20 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-07-02 | 62 | 3 | 11 | Actual |
| 27231 | 817.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 11738 | 850.00 | 2023-08-01 | 62 | 2 | 6 | Budget |
| 19968 | 965.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-01 | 62 | 3 | 11 | Actual |
| 14508 | 5515.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-08-01 | 62 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 13911 | 1082.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 28216 | 4213.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 8379 | 807.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 34808 | 4559.00 | 2025-06-01 | 62 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 38258 | 4372.00 | 2025-09-01 | 62 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-09-01 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 22835 | 4100.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2024-04-02 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-06-01 | 62 | 2 | 6 | Budget |
| 37790 | 2215.69 | 2025-08-01 | 62 | 1 | 11 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 24448 | 1330.57 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 35311 | 3902.00 | 2025-06-01 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 23125 | 5056.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 20025 | 1666.00 | 2024-04-02 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 2718 | 1200.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 5293 | 2100.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
| 5947 | 2200.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 31820 | 1497.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-01 | 62 | 4 | 6 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 17174 | 3449.63 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-05-04 | 62 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 8522 | 650.00 | 2023-05-04 | 62 | 5 | 6 | Budget |
| 4170 | 2406.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-06-01 | 62 | 6 | 6 | Budget |
| 26704 | 1188.99 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 5154 | 550.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
| 32533 | 2789.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-07-02 | 62 | 2 | 13 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-06-01 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-05-03 | 62 | 2 | 11 | Actual |
| 10020 | 1546.56 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 19495 | 109.27 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 6883 | 380.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 27763 | 253.96 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 10811 | 1262.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 1050 | 1201.10 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
| 1696 | 1217.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 26913 | 1734.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-07-02 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 28686 | 2541.23 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 26102 | 746.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-08-01 | 62 | 3 | 6 | Budget |
| 12735 | 1823.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 32146 | 911.41 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 30283 | 2403.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-03 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 18345 | 999.71 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 37698 | 4892.08 | 2025-08-01 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 12406 | 1768.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
| 2964 | 1400.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 12347 | 2648.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 11139 | 1000.00 | 2023-07-02 | 62 | 6 | 8 | Budget |
| 7306 | 1500.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 2717 | 1736.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 23955 | 1404.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-04 | 62 | 1 | 3 | Budget |
| 8660 | 2800.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 36521 | 9281.56 | 2025-07-02 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 32200 | 601.83 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 24657 | 3350.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 36840 | 1293.34 | 2025-07-02 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 18706 | 2757.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 18372 | 275.23 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 5060 | 1516.00 | 2023-02-01 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 19350 | 719.92 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 28123 | 3262.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 29840 | 2541.23 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 21945 | 640.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 20497 | 102.89 | 2024-04-02 | 62 | 1 | 12 | Actual |
| 10812 | 1300.00 | 2023-07-02 | 62 | 6 | 6 | Budget |
| 1272 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-07-31 | 62 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-07-02 | 62 | 2 | 6 | Actual |
| 3290 | 1557.17 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 34895 | 6006.00 | 2025-06-01 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2023-04-03 | 62 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 27589 | 1917.82 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2024-01-01 | 62 | 2 | 8 | Actual |
| 11549 | 3000.00 | 2023-08-01 | 62 | 1 | 5 | Budget |
| 21525 | 214.59 | 2024-05-03 | 62 | 1 | 12 | Actual |
| 21647 | 3571.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-06-01 | 62 | 5 | 6 | Actual |
| 10104 | 2284.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-01 | 62 | 1 | 8 | Budget |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 28768 | 1139.08 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 7594 | 2611.00 | 2023-04-03 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2025-05-03 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 12535 | 3200.00 | 2023-09-01 | 62 | 1 | 4 | Budget |
| 29157 | 3965.00 | 2024-12-31 | 62 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-09-01 | 62 | 6 | 8 | Budget |
| 3888 | 650.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
| 11466 | 2600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 2862 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 27262 | 1845.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 35546 | 1566.75 | 2025-06-01 | 62 | 3 | 11 | Actual |
| 13804 | 1959.00 | 2023-10-01 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-06-01 | 62 | 2 | 8 | Budget |
| 30161 | 2543.40 | 2024-12-31 | 62 | 2 | 13 | Actual |
| 7258 | 750.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 25805 | 5456.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 2909 | 750.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 666 | 898.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 37408 | 883.00 | 2025-08-01 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-02 | 62 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-06-01 | 62 | 5 | 6 | Budget |
| 8248 | 2200.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
| 29660 | 2916.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
| 5946 | 2380.00 | 2023-03-03 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-05-03 | 62 | 5 | 11 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 475 | 1040.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 7782 | 750.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 31021 | 1645.47 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 12018 | 1793.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 39142 | 1775.26 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 12208 | 1100.00 | 2023-08-01 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2025-05-03 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-04 | 62 | 6 | 6 | Budget |
| 4682 | 3200.00 | 2023-02-01 | 62 | 1 | 4 | Budget |
| 23981 | 979.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-09-01 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 8849 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
Generated 2025-10-31 09:12:06.259 UTC