[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 836 > < TAKE 768 >
267 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5942 | 29000.00 | 2022-11-25 | 60 | 1 | 5 | Budget |
| 3286 | 25939.44 | 2022-08-26 | 60 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2024-10-25 | 60 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-04-25 | 60 | 2 | 8 | Actual |
| 141 | 5520.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 27852 | 16141.90 | 2024-07-25 | 60 | 1 | 13 | Actual |
| 568 | 22698.00 | 2022-06-25 | 60 | 3 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-26 | 60 | 4 | 6 | Budget |
| 9039 | 14800.00 | 2023-02-23 | 60 | 6 | 3 | Budget |
| 12531 | 47564.00 | 2023-05-26 | 60 | 1 | 4 | Actual |
| 24360 | 9639.24 | 2024-04-24 | 60 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2024-08-25 | 60 | 2 | 6 | Actual |
| 1983 | 28200.00 | 2022-07-26 | 60 | 6 | 7 | Budget |
| 26315 | 67864.47 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-03-26 | 60 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-07-26 | 60 | 1 | 7 | Budget |
| 37406 | 9563.00 | 2025-04-25 | 60 | 2 | 6 | Actual |
| 31587 | 63342.00 | 2024-11-24 | 60 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-08-26 | 60 | 6 | 4 | Budget |
| 10609 | 9300.00 | 2023-03-26 | 60 | 2 | 6 | Budget |
| 8471 | 14040.00 | 2023-01-26 | 60 | 4 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-26 | 60 | 1 | 6 | Actual |
| 21856 | 35880.00 | 2024-02-23 | 60 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 2905 | 9700.00 | 2022-08-26 | 60 | 5 | 6 | Budget |
| 36547 | 44327.66 | 2025-03-26 | 60 | 2 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-26 | 60 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2023-08-26 | 60 | 1 | 12 | Actual |
| 12203 | 16000.00 | 2023-04-25 | 60 | 2 | 8 | Budget |
| 12731 | 25392.00 | 2023-05-26 | 60 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-08-26 | 60 | 1 | 4 | Actual |
| 10947 | 35696.00 | 2023-03-26 | 60 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-10-26 | 60 | 1 | 5 | Actual |
| 32531 | 45299.00 | 2024-12-25 | 60 | 6 | 3 | Actual |
| 6001 | 28280.00 | 2022-11-25 | 60 | 6 | 5 | Actual |
| 9494 | 10100.00 | 2023-02-23 | 60 | 2 | 6 | Budget |
| 30784 | 55200.00 | 2024-10-25 | 60 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2024-05-25 | 60 | 1 | 7 | Actual |
| 7397 | 8580.00 | 2022-12-26 | 60 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-25 | 60 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-03-25 | 60 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-25 | 60 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-04-25 | 60 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-03-25 | 60 | 2 | 6 | Actual |
| 7303 | 28300.00 | 2022-12-26 | 60 | 3 | 6 | Budget |
| 14948 | 18687.00 | 2023-07-26 | 60 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2023-12-26 | 60 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-09-25 | 60 | 3 | 11 | Actual |
| 1596 | 19800.00 | 2022-07-26 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-11-25 | 60 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2024-09-24 | 60 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2022-11-25 | 60 | 2 | 8 | Budget |
| 28061 | 18975.00 | 2024-08-25 | 60 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 6798 | 15680.00 | 2022-12-26 | 60 | 6 | 3 | Actual |
| 5803 | 48960.00 | 2022-11-25 | 60 | 1 | 4 | Actual |
| 13857 | 25116.00 | 2023-06-25 | 60 | 3 | 6 | Actual |
| 569 | 23000.00 | 2022-06-25 | 60 | 3 | 6 | Budget |
| 25477 | 14632.95 | 2024-05-25 | 60 | 6 | 11 | Actual |
| 18493 | 3741.25 | 2023-10-26 | 60 | 6 | 12 | Actual |
| 35866 | 29698.30 | 2025-02-23 | 60 | 6 | 13 | Actual |
| 11782 | 32890.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 37988 | 19378.78 | 2025-04-25 | 60 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2024-02-23 | 60 | 1 | 12 | Actual |
| 13802 | 23860.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-02-23 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2024-09-24 | 60 | 2 | 8 | Actual |
| 36639 | 35880.15 | 2025-03-26 | 60 | 1 | 11 | Actual |
| 39021 | 21299.03 | 2025-05-26 | 60 | 4 | 11 | Actual |
| 16457 | 2799.75 | 2023-08-26 | 60 | 6 | 12 | Actual |
| 27641 | 7788.14 | 2024-07-25 | 60 | 5 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-26 | 60 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-08-26 | 60 | 3 | 6 | Actual |
| 11830 | 19016.00 | 2023-04-25 | 60 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-25 | 60 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-26 | 60 | 1 | 11 | Actual |
| 8472 | 15600.00 | 2023-01-26 | 60 | 4 | 6 | Budget |
| 28885 | 29361.94 | 2024-08-25 | 60 | 1 | 12 | Actual |
| 19053 | 63806.00 | 2023-11-25 | 60 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2022-09-25 | 60 | 6 | 6 | Actual |
| 4818 | 32640.00 | 2022-10-26 | 60 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-04-25 | 60 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-04-25 | 60 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-26 | 60 | 2 | 11 | Actual |
| 34217 | 83358.69 | 2025-01-25 | 60 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2022-10-26 | 60 | 6 | 3 | Budget |
| 22113 | 63148.00 | 2024-02-23 | 60 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2022-10-26 | 60 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-04-25 | 60 | 6 | 4 | Actual |
| 24305 | 17494.70 | 2024-04-24 | 60 | 1 | 11 | Actual |
| 2960 | 18000.00 | 2022-08-26 | 60 | 6 | 6 | Budget |
| 26463 | 13275.47 | 2024-06-24 | 60 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2022-12-26 | 60 | 6 | 8 | Actual |
| 10478 | 33810.00 | 2023-03-26 | 60 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-06-25 | 60 | 6 | 4 | Budget |
| 37668 | 93674.04 | 2025-04-25 | 60 | 1 | 8 | Actual |
| 23031 | 21022.00 | 2024-03-25 | 60 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-26 | 60 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2022-09-25 | 60 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-07-25 | 60 | 6 | 11 | Actual |
| 23503 | 2673.15 | 2024-03-25 | 60 | 1 | 12 | Actual |
| 25392 | 9447.74 | 2024-05-25 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-26 | 60 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2024-12-25 | 60 | 2 | 11 | Actual |
| 15100 | 91693.70 | 2023-07-26 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-12-25 | 60 | 6 | 5 | Actual |
| 27319 | 83674.00 | 2024-07-25 | 60 | 1 | 7 | Actual |
| 21523 | 2316.76 | 2024-01-26 | 60 | 1 | 12 | Actual |
| 12015 | 36700.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 11876 | 11800.00 | 2023-04-25 | 60 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2024-04-24 | 60 | 6 | 3 | Actual |
| 6329 | 14820.00 | 2022-11-25 | 60 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-25 | 60 | 6 | 8 | Actual |
| 36459 | 60398.00 | 2025-03-26 | 60 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
| 5205 | 16380.00 | 2022-10-26 | 60 | 6 | 6 | Actual |
| 18082 | 52145.00 | 2023-10-26 | 60 | 6 | 7 | Actual |
| 36838 | 18008.54 | 2025-03-26 | 60 | 1 | 12 | Actual |
| 2630 | 34240.00 | 2022-08-26 | 60 | 6 | 5 | Actual |
| 35160 | 17373.00 | 2025-02-23 | 60 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-07-25 | 60 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-26 | 60 | 1 | 7 | Budget |
| 36367 | 21429.00 | 2025-03-26 | 60 | 6 | 6 | Actual |
| 25217 | 96677.12 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2022-12-26 | 60 | 2 | 6 | Actual |
| 34245 | 55200.59 | 2025-01-25 | 60 | 2 | 8 | Actual |
| 34418 | 18894.73 | 2025-01-25 | 60 | 4 | 11 | Actual |
| 22325 | 17367.04 | 2024-02-23 | 60 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-02-23 | 60 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-26 | 60 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-25 | 60 | 2 | 6 | Budget |
| 9363 | 29200.00 | 2023-02-23 | 60 | 6 | 5 | Budget |
| 31787 | 13460.00 | 2024-11-24 | 60 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-26 | 60 | 2 | 12 | Actual |
| 27969 | 68310.00 | 2024-08-25 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-11-25 | 60 | 6 | 6 | Budget |
| 28564 | 98274.12 | 2024-08-25 | 60 | 1 | 8 | Actual |
| 35717 | 9788.18 | 2025-02-23 | 60 | 2 | 12 | Actual |
| 6275 | 9568.00 | 2022-11-25 | 60 | 5 | 6 | Actual |
| 37728 | 57988.53 | 2025-04-25 | 60 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-05-26 | 60 | 6 | 8 | Budget |
| 9589 | 14170.00 | 2023-02-23 | 60 | 4 | 6 | Actual |
| 9225 | 30720.00 | 2023-02-23 | 60 | 6 | 4 | Actual |
| 26911 | 16905.00 | 2024-07-25 | 60 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-26 | 60 | 6 | 3 | Actual |
| 5289 | 34000.00 | 2022-10-26 | 60 | 1 | 7 | Budget |
| 14447 | 4008.28 | 2023-06-25 | 60 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2022-10-26 | 60 | 5 | 6 | Budget |
| 29428 | 21642.00 | 2024-09-24 | 60 | 1 | 6 | Actual |
| 7862 | 19800.00 | 2023-01-26 | 60 | 1 | 3 | Actual |
| 8245 | 27440.00 | 2023-01-26 | 60 | 6 | 5 | Actual |
| 33955 | 6943.00 | 2025-01-25 | 60 | 2 | 6 | Actual |
| 26048 | 21839.00 | 2024-06-24 | 60 | 3 | 6 | Actual |
| 1046 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
| 6658 | 23031.81 | 2022-11-25 | 60 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-02-23 | 60 | 6 | 8 | Actual |
| 9829 | 27200.00 | 2023-02-23 | 60 | 6 | 7 | Budget |
| 39140 | 24712.92 | 2025-05-26 | 60 | 1 | 12 | Actual |
| 4491 | 20460.00 | 2022-10-26 | 60 | 1 | 3 | Actual |
| 30904 | 60218.87 | 2024-10-25 | 60 | 6 | 8 | Actual |
| 27122 | 24865.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 24387 | 13106.32 | 2024-04-24 | 60 | 4 | 11 | Actual |
| 19613 | 61175.00 | 2023-12-26 | 60 | 6 | 3 | Actual |
| 39200 | 39932.35 | 2025-05-26 | 60 | 6 | 12 | Actual |
| 7861 | 20900.00 | 2023-01-26 | 60 | 1 | 3 | Budget |
| 2576 | 29440.00 | 2022-08-26 | 60 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2024-12-25 | 60 | 6 | 11 | Actual |
| 15817 | 4922.00 | 2023-08-26 | 60 | 2 | 6 | Actual |
| 20376 | 13232.92 | 2023-12-26 | 60 | 4 | 11 | Actual |
| 35309 | 63388.00 | 2025-02-23 | 60 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-08-26 | 60 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2023-11-25 | 60 | 1 | 4 | Actual |
| 20522 | 1183.76 | 2023-12-26 | 60 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2023-10-26 | 60 | 4 | 6 | Actual |
| 19940 | 30391.00 | 2023-12-26 | 60 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-24 | 60 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-24 | 60 | 2 | 13 | Actual |
| 2631 | 26400.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
| 9445 | 24800.00 | 2023-02-23 | 60 | 1 | 6 | Budget |
| 22529 | 3894.45 | 2024-02-23 | 60 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-04-25 | 60 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-03-26 | 60 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-23 | 60 | 6 | 5 | Actual |
| 22680 | 22245.00 | 2024-03-25 | 60 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-02-23 | 60 | 6 | 4 | Actual |
| 12672 | 40500.00 | 2023-05-26 | 60 | 1 | 5 | Budget |
| 5057 | 23400.00 | 2022-10-26 | 60 | 3 | 6 | Budget |
| 28355 | 18241.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
| 1131 | 20020.00 | 2022-07-26 | 60 | 1 | 3 | Actual |
| 7535 | 39100.00 | 2022-12-26 | 60 | 1 | 7 | Budget |
| 13829 | 8138.00 | 2023-06-25 | 60 | 2 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-26 | 60 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-11-25 | 60 | 7 | 3 | Budget |
| 29838 | 35383.33 | 2024-09-24 | 60 | 1 | 11 | Actual |
| 35689 | 23000.12 | 2025-02-23 | 60 | 1 | 12 | Actual |
| 10705 | 20930.00 | 2023-03-26 | 60 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-26 | 60 | 5 | 11 | Actual |
| 13909 | 15070.00 | 2023-06-25 | 60 | 5 | 6 | Actual |
| 26549 | 13994.64 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2023-09-25 | 60 | 1 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-25 | 60 | 6 | 8 | Actual |
| 10946 | 32800.00 | 2023-03-26 | 60 | 6 | 7 | Budget |
| 32590 | 21114.00 | 2024-12-25 | 60 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 25277 | 44850.40 | 2024-05-25 | 60 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-26 | 60 | 6 | 6 | Actual |
| 23303 | 15110.62 | 2024-03-25 | 60 | 1 | 11 | Actual |
| 8573 | 18100.00 | 2023-01-26 | 60 | 6 | 6 | Budget |
| 10561 | 23442.00 | 2023-03-26 | 60 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2022-12-26 | 60 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-06-25 | 60 | 2 | 12 | Actual |
| 11602 | 29300.00 | 2023-04-25 | 60 | 6 | 5 | Budget |
| 15897 | 15371.00 | 2023-08-26 | 60 | 5 | 6 | Actual |
| 35489 | 37788.70 | 2025-02-23 | 60 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-03-26 | 60 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2024-12-25 | 60 | 1 | 12 | Actual |
| 13005 | 11800.00 | 2023-05-26 | 60 | 5 | 6 | Budget |
| 30609 | 25768.00 | 2024-10-25 | 60 | 3 | 6 | Actual |
| 35186 | 11689.00 | 2025-02-23 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-02-23 | 60 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2023-03-26 | 60 | 7 | 3 | Budget |
| 17853 | 24865.00 | 2023-10-26 | 60 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-23 | 60 | 7 | 3 | Actual |
| 22234 | 40773.05 | 2024-02-23 | 60 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-04-25 | 60 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-04-25 | 60 | 6 | 11 | Actual |
| 16200 | 21375.63 | 2023-08-26 | 60 | 1 | 11 | Actual |
| 31877 | 86020.00 | 2024-11-24 | 60 | 1 | 7 | Actual |
| 31078 | 24313.98 | 2024-10-25 | 60 | 6 | 11 | Actual |
| 18316 | 8875.39 | 2023-10-26 | 60 | 3 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-25 | 60 | 2 | 8 | Actual |
| 858 | 28840.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 15160 | 47568.63 | 2023-07-26 | 60 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-06-25 | 60 | 1 | 6 | Budget |
| 36866 | 4992.34 | 2025-03-26 | 60 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2023-11-25 | 60 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-26 | 60 | 4 | 11 | Actual |
| 33415 | 5334.90 | 2024-12-25 | 60 | 2 | 12 | Actual |
| 35748 | 37191.88 | 2025-02-23 | 60 | 6 | 12 | Actual |
| 19375 | 6934.93 | 2023-11-25 | 60 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-08-26 | 60 | 2 | 12 | Actual |
| 26131 | 15195.00 | 2024-06-24 | 60 | 6 | 6 | Actual |
| 22206 | 73391.84 | 2024-02-23 | 60 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-26 | 60 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
| 3557 | 46640.00 | 2022-09-25 | 60 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-08-26 | 60 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2025-03-26 | 60 | 4 | 11 | Actual |
| 26610 | 3971.05 | 2024-06-24 | 60 | 1 | 12 | Actual |
| 27031 | 53903.00 | 2024-07-25 | 60 | 1 | 5 | Actual |
| 1315 | 44440.00 | 2022-07-26 | 60 | 1 | 4 | Actual |
| 29455 | 7722.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 11783 | 28500.00 | 2023-04-25 | 60 | 3 | 6 | Budget |
| 24927 | 20344.00 | 2024-05-25 | 60 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-26 | 60 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-04-24 | 60 | 1 | 12 | Actual |
| 7590 | 27200.00 | 2022-12-26 | 60 | 6 | 7 | Budget |
| 33447 | 40715.35 | 2024-12-25 | 60 | 6 | 12 | Actual |
| 39287 | 36719.48 | 2025-05-26 | 60 | 2 | 13 | Actual |
| 22833 | 39961.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
| 9690 | 18018.00 | 2023-02-23 | 60 | 6 | 6 | Actual |
Generated 2025-07-25 10:05:05.833 UTC