[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 814 > < TAKE 512 >
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-14 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-08-14 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2025-02-13 | 62 | 6 | 5 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-07-15 | 62 | 2 | 8 | Budget |
| 38761 | 2803.00 | 2025-10-15 | 62 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-16 | 62 | 4 | 6 | Budget |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 2443 | 4268.00 | 2023-01-15 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 36428 | 7293.00 | 2025-08-15 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 6 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 28383 | 872.00 | 2025-01-14 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-07-14 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2023-06-17 | 62 | 6 | 4 | Budget |
| 19615 | 5021.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-07-15 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-17 | 62 | 6 | 5 | Budget |
| 5432 | 2300.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 20351 | 617.79 | 2024-05-16 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-14 | 62 | 4 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2023-06-17 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 21556 | 175.23 | 2024-06-16 | 62 | 6 | 12 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 22327 | 892.27 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-15 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-10-15 | 62 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-10-15 | 62 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 25367 | 282.68 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 24247 | 3414.78 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-17 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-10-14 | 62 | 2 | 12 | Actual |
| 3514 | 550.00 | 2023-02-14 | 62 | 7 | 3 | Budget |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 26102 | 746.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-08-15 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-15 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 23747 | 2225.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 23333 | 707.16 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-15 | 62 | 1 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 2175 | 1000.00 | 2022-12-15 | 62 | 6 | 8 | Budget |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2023-08-15 | 62 | 1 | 5 | Budget |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
| 23360 | 924.18 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 32592 | 1083.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 29868 | 570.98 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2024-04-15 | 62 | 3 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 4823 | 2200.00 | 2023-03-17 | 62 | 1 | 5 | Budget |
| 5293 | 2100.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 10663 | 2300.00 | 2023-08-15 | 62 | 3 | 6 | Budget |
| 9497 | 709.00 | 2023-07-15 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-15 | 62 | 3 | 6 | Budget |
| 36369 | 1099.00 | 2025-08-15 | 62 | 6 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 29840 | 2541.23 | 2025-02-13 | 62 | 1 | 11 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-09-14 | 62 | 7 | 3 | Actual |
| 9229 | 2300.00 | 2023-07-15 | 62 | 6 | 4 | Budget |
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 24037 | 2247.00 | 2024-09-13 | 62 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-16 | 62 | 1 | 4 | Actual |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-10-15 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-15 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 667 | 750.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 17262 | 627.37 | 2024-02-14 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2024-02-14 | 62 | 5 | 6 | Actual |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 8522 | 650.00 | 2023-06-17 | 62 | 5 | 6 | Budget |
| 5479 | 1100.00 | 2023-03-17 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-15 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 21024 | 872.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2024-02-14 | 62 | 6 | 6 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 35162 | 1248.00 | 2025-07-15 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-16 | 62 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-10-14 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 10104 | 2284.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 1136 | 1800.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 36286 | 2397.00 | 2025-08-15 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 995 | 1249.59 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2024-12-14 | 62 | 1 | 13 | Actual |
| 6474 | 1900.00 | 2023-04-16 | 62 | 6 | 7 | Budget |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-16 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 2396 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 18495 | 384.81 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 8429 | 1500.00 | 2023-06-17 | 62 | 3 | 6 | Budget |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-10-15 | 62 | 1 | 3 | Budget |
| 6801 | 850.00 | 2023-05-17 | 62 | 6 | 3 | Budget |
| 15873 | 1072.00 | 2024-01-15 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-09-14 | 62 | 1 | 11 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 4030 | 510.00 | 2023-02-14 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 7401 | 650.00 | 2023-05-17 | 62 | 5 | 6 | Budget |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-12-15 | 62 | 7 | 3 | Budget |
| 29720 | 8033.05 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-17 | 62 | 1 | 8 | Budget |
| 5678 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 13066 | 1300.00 | 2023-10-15 | 62 | 6 | 6 | Budget |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-09-14 | 62 | 4 | 11 | Actual |
| 5210 | 950.00 | 2023-03-17 | 62 | 6 | 6 | Budget |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 17882 | 662.00 | 2024-03-16 | 62 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-15 | 62 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 7456 | 1059.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 24869 | 2899.00 | 2024-10-14 | 62 | 6 | 5 | Actual |
| 9230 | 2764.00 | 2023-07-15 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
Generated 2025-12-15 01:03:04.339 UTC