[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 824 > < TAKE 512 >
279 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1319 | 4444.00 | 2022-12-09 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-09 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2025-03-10 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2025-01-08 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-08 | 62 | 6 | 13 | Actual |
| 9229 | 2300.00 | 2023-07-09 | 62 | 6 | 4 | Budget |
| 8475 | 1404.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-08-09 | 62 | 5 | 6 | Actual |
| 22531 | 400.77 | 2024-07-08 | 62 | 6 | 12 | Actual |
| 15304 | 1097.59 | 2023-12-09 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-06-11 | 62 | 1 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-07 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-09 | 62 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2023-02-08 | 62 | 1 | 5 | Budget |
| 17910 | 2251.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-09 | 62 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-10-09 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-05-11 | 62 | 5 | 6 | Budget |
| 1190 | 1100.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 17343 | 159.27 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 4880 | 1400.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 20437 | 950.78 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2023-07-09 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2023-06-11 | 62 | 6 | 5 | Budget |
| 31048 | 1614.62 | 2025-03-10 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-10 | 62 | 6 | 13 | Actual |
| 12160 | 2400.00 | 2023-09-08 | 62 | 1 | 8 | Budget |
| 7258 | 750.00 | 2023-05-11 | 62 | 2 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-11 | 62 | 4 | 6 | Actual |
| 38317 | 644.00 | 2025-10-09 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-08 | 62 | 6 | 4 | Actual |
| 1272 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 30074 | 2257.18 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-09 | 62 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 4495 | 1432.00 | 2023-03-11 | 62 | 1 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-09 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-08-08 | 62 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-10 | 62 | 6 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-09 | 62 | 1 | 5 | Actual |
| 35491 | 2714.64 | 2025-07-09 | 62 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 23360 | 924.18 | 2024-08-08 | 62 | 3 | 11 | Actual |
| 6334 | 950.00 | 2023-04-10 | 62 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
| 25394 | 776.31 | 2024-10-08 | 62 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-10 | 62 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-08 | 62 | 6 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
| 1271 | 320.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-11-08 | 62 | 5 | 6 | Budget |
| 10290 | 2518.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-11 | 62 | 6 | 5 | Budget |
| 31709 | 602.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-07-09 | 62 | 7 | 3 | Budget |
| 6184 | 1622.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 13009 | 650.00 | 2023-10-09 | 62 | 5 | 6 | Budget |
| 32441 | 2411.82 | 2025-04-09 | 62 | 6 | 13 | Actual |
| 36258 | 498.00 | 2025-08-09 | 62 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 8429 | 1500.00 | 2023-06-11 | 62 | 3 | 6 | Budget |
| 10020 | 1546.56 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-08-08 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2023-02-08 | 62 | 7 | 3 | Budget |
| 29660 | 2916.00 | 2025-02-07 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-11 | 62 | 6 | 6 | Budget |
| 3374 | 1500.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 23414 | 297.57 | 2024-08-08 | 62 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2024-02-08 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 21999 | 1782.00 | 2024-07-08 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-08 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 26410 | 1543.34 | 2024-11-07 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
| 8476 | 1400.00 | 2023-06-11 | 62 | 4 | 6 | Budget |
| 3984 | 1000.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 20378 | 679.50 | 2024-05-10 | 62 | 4 | 11 | Actual |
| 12817 | 1900.00 | 2023-10-09 | 62 | 1 | 6 | Budget |
| 27562 | 922.05 | 2024-12-08 | 62 | 2 | 11 | Actual |
| 24416 | 277.36 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-08 | 62 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2025-05-10 | 62 | 6 | 5 | Actual |
| 5155 | 832.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 23627 | 4970.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-09 | 62 | 2 | 8 | Budget |
| 32833 | 690.00 | 2025-05-10 | 62 | 2 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 6474 | 1900.00 | 2023-04-10 | 62 | 6 | 7 | Budget |
| 18404 | 996.52 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 8379 | 807.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-09 | 62 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-08 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-08 | 62 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2023-06-11 | 62 | 6 | 6 | Actual |
| 10104 | 2284.00 | 2023-08-09 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-09-08 | 62 | 6 | 7 | Budget |
| 12348 | 2200.00 | 2023-10-09 | 62 | 1 | 3 | Budget |
| 12264 | 1000.00 | 2023-09-08 | 62 | 6 | 8 | Budget |
| 24869 | 2899.00 | 2024-10-08 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 27881 | 3825.88 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 9694 | 901.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-09 | 62 | 6 | 13 | Actual |
| 33243 | 1441.21 | 2025-05-10 | 62 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
| 4358 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 10428 | 3000.00 | 2023-08-09 | 62 | 1 | 5 | Budget |
| 16284 | 679.50 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-09-08 | 62 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-09-08 | 62 | 2 | 13 | Actual |
| 25900 | 4140.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 38996 | 1283.76 | 2025-10-09 | 62 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-08-08 | 62 | 1 | 11 | Actual |
| 6004 | 2828.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-08-08 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
| 5210 | 950.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 17882 | 662.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2025-01-08 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-11-08 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-08 | 62 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 31971 | 8249.72 | 2025-04-09 | 62 | 1 | 8 | Actual |
| 30342 | 1444.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 17174 | 3449.63 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-11 | 62 | 1 | 8 | Budget |
| 27763 | 253.96 | 2024-12-08 | 62 | 2 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-08 | 62 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
| 9449 | 2169.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-07-08 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-10-09 | 62 | 6 | 5 | Budget |
| 19524 | 280.55 | 2024-04-09 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-11 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-10 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 37730 | 5951.19 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2024-02-08 | 62 | 2 | 12 | Actual |
| 6416 | 2200.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
| 36461 | 3718.00 | 2025-08-09 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-11-08 | 62 | 6 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 34338 | 4034.88 | 2025-06-10 | 62 | 1 | 11 | Actual |
| 23333 | 707.16 | 2024-08-08 | 62 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-10-08 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-10-09 | 62 | 6 | 8 | Budget |
| 28741 | 2134.84 | 2025-01-08 | 62 | 3 | 11 | Actual |
| 36018 | 1099.00 | 2025-08-09 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2024-04-09 | 62 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 36750 | 538.00 | 2025-08-09 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-09 | 62 | 1 | 5 | Actual |
| 34366 | 517.79 | 2025-06-10 | 62 | 2 | 11 | Actual |
| 3620 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 28506 | 3743.00 | 2025-01-08 | 62 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-09 | 62 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-09-07 | 62 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-10-09 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
| 13885 | 1371.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-10 | 62 | 3 | 11 | Actual |
| 1648 | 480.00 | 2022-12-09 | 62 | 2 | 6 | Budget |
| 34126 | 8024.00 | 2025-06-10 | 62 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 6279 | 550.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 573 | 1700.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 14839 | 938.00 | 2023-12-09 | 62 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-09 | 62 | 1 | 6 | Actual |
| 17262 | 627.37 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2023-07-09 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 5061 | 1300.00 | 2023-03-11 | 62 | 3 | 6 | Budget |
| 2174 | 2160.21 | 2022-12-09 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 14919 | 1404.00 | 2023-12-09 | 62 | 5 | 6 | Actual |
| 36641 | 3313.59 | 2025-08-09 | 62 | 1 | 11 | Actual |
| 18291 | 219.91 | 2024-03-10 | 62 | 2 | 11 | Actual |
| 10021 | 750.00 | 2023-07-09 | 62 | 6 | 8 | Budget |
| 11221 | 2651.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
| 18495 | 384.81 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 19734 | 2731.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 16905 | 1328.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2025-02-07 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2024-02-08 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-09 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-10 | 62 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 28357 | 1872.00 | 2025-01-08 | 62 | 4 | 6 | Actual |
| 25279 | 3222.35 | 2024-10-08 | 62 | 6 | 8 | Actual |
| 26133 | 1403.00 | 2024-11-07 | 62 | 6 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2025-02-07 | 62 | 2 | 12 | Actual |
| 14449 | 289.06 | 2023-11-08 | 62 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2023-06-11 | 62 | 6 | 7 | Budget |
| 14302 | 961.42 | 2023-11-08 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 37408 | 883.00 | 2025-09-08 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-09 | 62 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-07 | 62 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 35136 | 2889.00 | 2025-07-09 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 1696 | 1217.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-10 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 33566 | 2803.06 | 2025-05-10 | 62 | 6 | 13 | Actual |
| 1791 | 750.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 24307 | 1616.75 | 2024-09-07 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 25539 | 214.59 | 2024-10-08 | 62 | 1 | 12 | Actual |
| 10159 | 1300.00 | 2023-08-09 | 62 | 6 | 3 | Budget |
| 29720 | 8033.05 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 22409 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2023-02-08 | 62 | 6 | 4 | Actual |
| 35188 | 720.00 | 2025-07-09 | 62 | 5 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-08 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2024-04-09 | 62 | 3 | 11 | Actual |
| 19968 | 965.00 | 2024-05-10 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-10-08 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-08 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2024-06-10 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 27643 | 640.13 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-08-09 | 62 | 1 | 6 | Budget |
| 8003 | 380.00 | 2023-06-11 | 62 | 7 | 3 | Budget |
Generated 2025-12-08 19:05:51.208 UTC