[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 814
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2024-06-17 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2023-04-17 | 62 | 6 | 3 | Budget |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-16 | 62 | 1 | 5 | Budget |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 18966 | 484.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 11689 | 2405.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-10-16 | 62 | 6 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-06-18 | 62 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-16 | 62 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-05-17 | 62 | 6 | 12 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-05-17 | 62 | 6 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 14719 | 3224.00 | 2023-12-16 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2023-04-17 | 62 | 1 | 8 | Budget |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2023-01-16 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-17 | 62 | 2 | 11 | Actual |
| 16284 | 679.50 | 2024-01-16 | 62 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 19323 | 614.60 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-15 | 62 | 1 | 13 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 22115 | 4535.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-16 | 62 | 6 | 7 | Actual |
| 37519 | 1803.00 | 2025-09-15 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 572 | 2042.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 7455 | 1100.00 | 2023-05-18 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-14 | 62 | 2 | 13 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 24535 | 62.46 | 2024-09-14 | 62 | 2 | 12 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2025-05-17 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2023-01-16 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-15 | 62 | 1 | 6 | Budget |
| 16551 | 4638.00 | 2024-02-15 | 62 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 23245 | 4560.26 | 2024-08-15 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 6987 | 2300.00 | 2023-05-18 | 62 | 6 | 4 | Budget |
| 18172 | 3514.78 | 2024-03-17 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-16 | 62 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2025-01-15 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 9044 | 850.00 | 2023-07-16 | 62 | 6 | 3 | Budget |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-17 | 62 | 3 | 6 | Budget |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-15 | 62 | 4 | 6 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-16 | 62 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 20998 | 1798.00 | 2024-06-17 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 18404 | 996.52 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 194 | 3600.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 11466 | 2600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
Generated 2025-12-15 09:45:30.604 UTC