[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 841 > < TAKE 480 >
262 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14657 | 34283.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 38436 | 58126.00 | 2025-05-30 | 60 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2022-11-29 | 60 | 6 | 6 | Budget |
| 32117 | 16337.23 | 2024-11-28 | 60 | 2 | 11 | Actual |
| 21764 | 31717.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-03-29 | 60 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
| 4819 | 29000.00 | 2022-10-30 | 60 | 1 | 5 | Budget |
| 12590 | 34400.00 | 2023-05-30 | 60 | 6 | 4 | Budget |
| 9362 | 27440.00 | 2023-02-27 | 60 | 6 | 5 | Actual |
| 34714 | 30343.92 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 26074 | 16411.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-29 | 60 | 6 | 12 | Actual |
| 25775 | 17402.00 | 2024-06-28 | 60 | 7 | 3 | Actual |
| 10342 | 28980.00 | 2023-03-30 | 60 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-06-29 | 60 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2022-11-29 | 60 | 2 | 6 | Budget |
| 37106 | 48128.00 | 2025-04-29 | 60 | 6 | 3 | Actual |
| 8047 | 45100.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 16228 | 3277.42 | 2023-08-30 | 60 | 2 | 11 | Actual |
| 36667 | 13895.70 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 1983 | 28200.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 35571 | 17940.46 | 2025-02-27 | 60 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-06-29 | 60 | 1 | 3 | Budget |
| 17019 | 70324.00 | 2023-09-29 | 60 | 1 | 7 | Actual |
| 31138 | 28481.08 | 2024-10-29 | 60 | 1 | 12 | Actual |
| 28089 | 81282.00 | 2024-08-29 | 60 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-05-30 | 60 | 2 | 11 | Actual |
| 27879 | 53263.65 | 2024-07-29 | 60 | 2 | 13 | Actual |
| 472 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 1315 | 44440.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-04-29 | 60 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-10-30 | 60 | 6 | 4 | Actual |
| 30494 | 49639.00 | 2024-10-29 | 60 | 6 | 5 | Actual |
| 7674 | 38182.10 | 2022-12-30 | 60 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 28214 | 58664.00 | 2024-08-29 | 60 | 6 | 5 | Actual |
| 14865 | 27351.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 21109 | 58604.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 17760 | 36732.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 24774 | 33584.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2024-11-28 | 60 | 1 | 5 | Actual |
| 28793 | 3627.42 | 2024-08-29 | 60 | 5 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 24360 | 9639.24 | 2024-04-28 | 60 | 3 | 11 | Actual |
| 35808 | 16948.94 | 2025-02-27 | 60 | 1 | 13 | Actual |
| 19581 | 87009.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 17433 | 1349.72 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 2114 | 15600.00 | 2022-07-30 | 60 | 2 | 8 | Budget |
| 28181 | 50053.00 | 2024-08-29 | 60 | 1 | 5 | Actual |
| 25217 | 96677.12 | 2024-05-29 | 60 | 1 | 8 | Actual |
| 33623 | 76797.00 | 2025-01-29 | 60 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-07-29 | 60 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-09-29 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-05-30 | 60 | 1 | 3 | Budget |
| 12401 | 17700.00 | 2023-05-30 | 60 | 6 | 3 | Budget |
| 13145 | 36700.00 | 2023-05-30 | 60 | 1 | 7 | Budget |
| 9445 | 24800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 39080 | 24582.07 | 2025-05-30 | 60 | 6 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 25898 | 57641.00 | 2024-06-28 | 60 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 25836 | 48510.00 | 2024-06-28 | 60 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-04-28 | 60 | 2 | 12 | Actual |
| 23123 | 61594.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-10-30 | 60 | 3 | 6 | Budget |
| 21554 | 3404.01 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 20115 | 45926.00 | 2023-12-30 | 60 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 39140 | 24712.92 | 2025-05-30 | 60 | 1 | 12 | Actual |
| 29893 | 25192.72 | 2024-09-28 | 60 | 3 | 11 | Actual |
| 19493 | 1324.19 | 2023-11-29 | 60 | 2 | 12 | Actual |
| 33213 | 40461.09 | 2024-12-29 | 60 | 1 | 11 | Actual |
| 13940 | 21022.00 | 2023-06-29 | 60 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2023-05-30 | 60 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-30 | 60 | 1 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-04-29 | 60 | 1 | 6 | Actual |
| 10706 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 38819 | 86076.93 | 2025-05-30 | 60 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-05-30 | 60 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-04-29 | 60 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-29 | 60 | 3 | 11 | Actual |
| 23385 | 13614.84 | 2024-03-29 | 60 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 11273 | 17700.00 | 2023-04-29 | 60 | 6 | 3 | Budget |
| 10479 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 37576 | 73600.00 | 2025-04-29 | 60 | 1 | 7 | Actual |
| 12260 | 19100.00 | 2023-04-29 | 60 | 6 | 8 | Budget |
| 21523 | 2316.76 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
| 29778 | 51227.79 | 2024-09-28 | 60 | 6 | 8 | Actual |
| 24954 | 4621.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 8574 | 18018.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-29 | 60 | 1 | 7 | Actual |
| 27122 | 24865.00 | 2024-07-29 | 60 | 1 | 6 | Actual |
| 33415 | 5334.90 | 2024-12-29 | 60 | 2 | 12 | Actual |
| 33447 | 40715.35 | 2024-12-29 | 60 | 6 | 12 | Actual |
| 34657 | 29698.30 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 24714 | 11362.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 8244 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 12155 | 60218.87 | 2023-04-29 | 60 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-09-29 | 60 | 6 | 4 | Budget |
| 30189 | 30021.11 | 2024-09-28 | 60 | 6 | 13 | Actual |
| 6553 | 36400.00 | 2022-11-29 | 60 | 1 | 8 | Budget |
| 33295 | 15269.13 | 2024-12-29 | 60 | 4 | 11 | Actual |
| 23031 | 21022.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-06-29 | 60 | 1 | 4 | Actual |
| 5475 | 30000.13 | 2022-10-30 | 60 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-29 | 60 | 2 | 8 | Actual |
| 12261 | 30109.22 | 2023-04-29 | 60 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-29 | 60 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-28 | 60 | 6 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-29 | 60 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-05-30 | 60 | 2 | 13 | Actual |
| 38759 | 54648.00 | 2025-05-30 | 60 | 6 | 7 | Actual |
| 37668 | 93674.04 | 2025-04-29 | 60 | 1 | 8 | Actual |
| 14001 | 62790.00 | 2023-06-29 | 60 | 1 | 7 | Actual |
| 38847 | 39309.39 | 2025-05-30 | 60 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2023-10-30 | 60 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 6083 | 18600.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-04-29 | 60 | 5 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-29 | 60 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-08-30 | 60 | 7 | 3 | Actual |
| 20349 | 6680.67 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 10424 | 36800.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 18552 | 95680.00 | 2023-11-29 | 60 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 1267 | 4000.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
| 25419 | 9257.31 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 27440 | 55758.18 | 2024-07-29 | 60 | 2 | 8 | Actual |
| 20082 | 59202.00 | 2023-12-30 | 60 | 1 | 7 | Actual |
| 33656 | 47334.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
| 27260 | 19977.00 | 2024-07-29 | 60 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-04-29 | 60 | 1 | 4 | Actual |
| 35629 | 24313.98 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-03-29 | 60 | 6 | 12 | Actual |
| 2493 | 24240.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 27852 | 16141.90 | 2024-07-29 | 60 | 1 | 13 | Actual |
| 10890 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 23090 | 62192.00 | 2024-03-29 | 60 | 1 | 7 | Actual |
| 31620 | 55973.00 | 2024-11-28 | 60 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
| 5616 | 20900.00 | 2022-11-29 | 60 | 1 | 3 | Budget |
| 36310 | 19871.00 | 2025-03-30 | 60 | 4 | 6 | Actual |
| 23503 | 2673.15 | 2024-03-29 | 60 | 1 | 12 | Actual |
| 11544 | 39376.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2024-12-29 | 60 | 6 | 13 | Actual |
| 9636 | 7644.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-10-29 | 60 | 1 | 8 | Actual |
| 7862 | 19800.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 6180 | 27040.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-12-29 | 60 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-12-30 | 60 | 6 | 5 | Actual |
| 2439 | 42680.00 | 2022-08-30 | 60 | 1 | 4 | Actual |
| 36547 | 44327.66 | 2025-03-30 | 60 | 2 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-29 | 60 | 6 | 12 | Actual |
| 16200 | 21375.63 | 2023-08-30 | 60 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-03-29 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-11-28 | 60 | 1 | 12 | Actual |
| 23443 | 20993.70 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-30 | 60 | 1 | 7 | Actual |
| 26702 | 19305.12 | 2024-06-28 | 60 | 1 | 13 | Actual |
| 31198 | 36800.38 | 2024-10-29 | 60 | 6 | 12 | Actual |
| 28885 | 29361.94 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 22948 | 29838.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-29 | 60 | 6 | 11 | Actual |
| 30635 | 14823.00 | 2024-10-29 | 60 | 4 | 6 | Actual |
| 23898 | 26522.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 4083 | 21424.00 | 2022-09-29 | 60 | 6 | 6 | Actual |
| 3100 | 28280.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 7861 | 20900.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 27062 | 49639.00 | 2024-07-29 | 60 | 6 | 5 | Actual |
| 15160 | 47568.63 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 33743 | 77004.00 | 2025-01-29 | 60 | 1 | 4 | Actual |
| 37728 | 57988.53 | 2025-04-29 | 60 | 6 | 8 | Actual |
| 9170 | 43120.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-06-29 | 60 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-03-30 | 60 | 2 | 8 | Actual |
| 23745 | 36149.00 | 2024-04-28 | 60 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-03-30 | 60 | 1 | 4 | Actual |
| 33093 | 88795.16 | 2024-12-29 | 60 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2024-08-29 | 60 | 2 | 12 | Actual |
| 4629 | 8640.00 | 2022-10-30 | 60 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2022-08-30 | 60 | 5 | 6 | Budget |
| 10609 | 9300.00 | 2023-03-30 | 60 | 2 | 6 | Budget |
| 10610 | 9508.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 16903 | 16175.00 | 2023-09-29 | 60 | 4 | 6 | Actual |
| 26642 | 3971.05 | 2024-06-28 | 60 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-08-30 | 60 | 1 | 12 | Actual |
| 616 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
| 33001 | 81328.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
| 16080 | 82361.71 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 15637 | 33933.00 | 2023-08-30 | 60 | 6 | 4 | Actual |
| 35957 | 47093.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 19792 | 50815.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 25931 | 44078.00 | 2024-06-28 | 60 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-04-29 | 60 | 1 | 4 | Budget |
| 32229 | 23589.50 | 2024-11-28 | 60 | 6 | 11 | Actual |
| 13203 | 32800.00 | 2023-05-30 | 60 | 6 | 7 | Budget |
| 37816 | 8245.59 | 2025-04-29 | 60 | 2 | 11 | Actual |
| 37014 | 35508.93 | 2025-03-30 | 60 | 6 | 13 | Actual |
| 14506 | 89580.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 5056 | 25272.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-29 | 60 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 29509 | 16825.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-29 | 60 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 36897 | 30830.06 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 33983 | 28903.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 18797 | 42608.00 | 2023-11-29 | 60 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 32198 | 7329.62 | 2024-11-28 | 60 | 5 | 11 | Actual |
| 11932 | 20600.00 | 2023-04-29 | 60 | 6 | 6 | Budget |
| 5533 | 16000.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 25065 | 22856.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-30 | 60 | 1 | 13 | Actual |
| 9829 | 27200.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 858 | 28840.00 | 2022-06-29 | 60 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
| 27203 | 18897.00 | 2024-07-29 | 60 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 16309 | 3085.92 | 2023-08-30 | 60 | 5 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 17489 | 4161.47 | 2023-09-29 | 60 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-10-29 | 60 | 6 | 13 | Actual |
| 4026 | 10192.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
| 27641 | 7788.14 | 2024-07-29 | 60 | 5 | 11 | Actual |
| 28504 | 52118.00 | 2024-08-29 | 60 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2023-11-29 | 60 | 3 | 11 | Actual |
| 15394 | 2099.73 | 2023-07-30 | 60 | 1 | 12 | Actual |
| 34364 | 8398.79 | 2025-01-29 | 60 | 2 | 11 | Actual |
| 27352 | 56810.00 | 2024-07-29 | 60 | 6 | 7 | Actual |
| 1513 | 26400.00 | 2022-07-30 | 60 | 6 | 5 | Budget |
Generated 2025-07-29 12:23:00.590 UTC