[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 724
379 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 38821 | 6183.01 | 2025-10-15 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2024-06-16 | 62 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-16 | 62 | 4 | 6 | Actual |
| 18886 | 874.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 17795 | 3479.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-16 | 62 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 10103 | 2200.00 | 2023-08-15 | 62 | 1 | 3 | Budget |
| 27414 | 8651.24 | 2024-12-14 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-10-15 | 62 | 4 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-16 | 62 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-17 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-15 | 62 | 1 | 7 | Budget |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 33625 | 7880.00 | 2025-06-16 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-14 | 62 | 1 | 7 | Budget |
| 8476 | 1400.00 | 2023-06-17 | 62 | 4 | 6 | Budget |
| 722 | 1400.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 33003 | 5841.00 | 2025-05-16 | 62 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2024-01-15 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-16 | 62 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 4171 | 2100.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 11689 | 2405.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 36581 | 4820.87 | 2025-08-15 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-07-15 | 62 | 6 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-12-15 | 62 | 1 | 8 | Budget |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-15 | 62 | 1 | 4 | Budget |
| 26644 | 285.87 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-16 | 62 | 6 | 13 | Actual |
| 26410 | 1543.34 | 2024-11-13 | 62 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 9694 | 901.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 3840 | 1500.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
| 334 | 2035.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2025-01-14 | 62 | 2 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-15 | 62 | 1 | 12 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 27912 | 3815.36 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-14 | 62 | 4 | 6 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-15 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 9126 | 380.00 | 2023-07-15 | 62 | 7 | 3 | Budget |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2023-01-15 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 6663 | 950.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-16 | 62 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-15 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-08-15 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-14 | 62 | 2 | 13 | Actual |
| 31622 | 4595.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-10-15 | 62 | 1 | 6 | Budget |
| 5012 | 567.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 27643 | 640.13 | 2024-12-14 | 62 | 5 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-17 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-08-15 | 62 | 5 | 6 | Budget |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 11881 | 492.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-07-15 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2024-02-14 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-16 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-15 | 62 | 1 | 7 | Actual |
| 17936 | 1039.00 | 2024-03-16 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 35136 | 2889.00 | 2025-07-15 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 19994 | 793.00 | 2024-05-16 | 62 | 5 | 6 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-07-14 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-15 | 62 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 18318 | 729.50 | 2024-03-16 | 62 | 3 | 11 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 24448 | 1330.57 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 8475 | 1404.00 | 2023-06-17 | 62 | 4 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2023-03-17 | 62 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-16 | 62 | 1 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-15 | 62 | 2 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 16082 | 7605.77 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-10-15 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-05-16 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-16 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 14158 | 4310.25 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2023-01-15 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-07-15 | 62 | 1 | 7 | Budget |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 16610 | 1615.00 | 2024-02-14 | 62 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-17 | 62 | 6 | 3 | Budget |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 37436 | 2937.00 | 2025-09-14 | 62 | 3 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-15 | 62 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-10-15 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-05-17 | 62 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-09-14 | 62 | 5 | 11 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-07-15 | 62 | 6 | 8 | Budget |
| 16879 | 3309.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2023-01-15 | 62 | 5 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 37408 | 883.00 | 2025-09-14 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-17 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 14449 | 289.06 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-15 | 62 | 1 | 6 | Budget |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 22895 | 1770.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 4633 | 691.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 36641 | 3313.59 | 2025-08-15 | 62 | 1 | 11 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 5154 | 550.00 | 2023-03-17 | 62 | 5 | 6 | Budget |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 19296 | 163.53 | 2024-04-15 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-15 | 62 | 6 | 4 | Budget |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-09-14 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-15 | 62 | 2 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
Generated 2025-12-15 02:11:11.906 UTC