[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 830 > < TAKE 512 >
273 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27261 | 1639.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-16 | 61 | 6 | 8 | Budget |
| 31788 | 1105.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 25246 | 4267.83 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2025-01-15 | 61 | 2 | 12 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 25338 | 2879.54 | 2024-10-15 | 61 | 1 | 11 | Actual |
| 192 | 5174.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 25682 | 7952.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 22024 | 1224.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-14 | 61 | 2 | 13 | Actual |
| 12912 | 3000.00 | 2023-10-16 | 61 | 3 | 6 | Budget |
| 35310 | 7804.00 | 2025-07-16 | 61 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 10563 | 2000.00 | 2023-08-16 | 61 | 1 | 6 | Budget |
| 29456 | 872.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 6473 | 3234.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 21555 | 419.92 | 2024-06-17 | 61 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 18798 | 4372.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-17 | 61 | 2 | 8 | Actual |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 15249 | 338.00 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 16429 | 152.89 | 2024-01-16 | 61 | 2 | 12 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 21972 | 3742.00 | 2024-07-15 | 61 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-16 | 61 | 5 | 6 | Budget |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 8658 | 4185.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 9775 | 3424.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-15 | 61 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-17 | 61 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 993 | 1500.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 30249 | 6604.00 | 2025-03-17 | 61 | 1 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-16 | 61 | 1 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 36257 | 783.00 | 2025-08-16 | 61 | 2 | 6 | Actual |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-16 | 61 | 1 | 7 | Budget |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-18 | 61 | 1 | 3 | Budget |
| 31316 | 3657.46 | 2025-03-17 | 61 | 6 | 13 | Actual |
| 7351 | 1600.00 | 2023-05-18 | 61 | 4 | 6 | Budget |
| 34598 | 4258.29 | 2025-06-17 | 61 | 6 | 12 | Actual |
| 11357 | 519.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 21733 | 5896.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 14035 | 5467.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 15426 | 325.23 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 29429 | 1777.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-10-15 | 61 | 2 | 11 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 26940 | 8750.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 2256 | 2178.00 | 2023-01-16 | 61 | 1 | 3 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 10948 | 2930.00 | 2023-08-16 | 61 | 6 | 7 | Actual |
| 26347 | 6586.05 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 1270 | 360.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 1845 | 1500.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 23593 | 8835.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 12674 | 4200.00 | 2023-10-16 | 61 | 1 | 5 | Budget |
| 4631 | 750.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 861 | 3172.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-16 | 61 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2023-02-15 | 61 | 4 | 6 | Budget |
| 31020 | 2821.02 | 2025-03-17 | 61 | 3 | 11 | Actual |
| 5009 | 850.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 31259 | 1657.42 | 2025-03-17 | 61 | 1 | 13 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 9447 | 1928.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-15 | 61 | 2 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 4737 | 2600.00 | 2023-03-18 | 61 | 6 | 4 | Budget |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 24715 | 1049.00 | 2024-10-15 | 61 | 7 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 22589 | 12038.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 3560 | 4664.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 35690 | 2124.20 | 2025-07-16 | 61 | 1 | 12 | Actual |
| 10101 | 2284.00 | 2023-08-16 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 21110 | 4810.00 | 2024-06-17 | 61 | 1 | 7 | Actual |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 13288 | 3600.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-15 | 61 | 2 | 11 | Actual |
| 20971 | 3154.00 | 2024-06-17 | 61 | 3 | 6 | Actual |
| 17342 | 380.55 | 2024-02-15 | 61 | 5 | 11 | Actual |
| 36695 | 1868.88 | 2025-08-16 | 61 | 3 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-18 | 61 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 31708 | 802.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-15 | 61 | 6 | 7 | Actual |
| 21646 | 5951.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-16 | 61 | 1 | 11 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 25125 | 7068.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 2442 | 3414.00 | 2023-01-16 | 61 | 1 | 4 | Actual |
| 9365 | 2195.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-02-14 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 29276 | 6666.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 4168 | 3700.00 | 2023-02-15 | 61 | 1 | 7 | Budget |
| 1269 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 32145 | 1640.15 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-16 | 61 | 3 | 6 | Budget |
| 7208 | 2100.00 | 2023-05-18 | 61 | 1 | 6 | Budget |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 27734 | 2627.40 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 25538 | 193.32 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 28886 | 2711.45 | 2025-01-15 | 61 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 15577 | 2024.00 | 2024-01-16 | 61 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-16 | 61 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 30462 | 6934.00 | 2025-03-17 | 61 | 1 | 5 | Actual |
| 21143 | 4638.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 10287 | 4100.00 | 2023-08-16 | 61 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2023-04-17 | 61 | 1 | 4 | Budget |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 37844 | 1924.20 | 2025-09-15 | 61 | 3 | 11 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 28794 | 298.64 | 2025-01-15 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-16 | 61 | 5 | 6 | Actual |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 38017 | 542.26 | 2025-09-15 | 61 | 2 | 12 | Actual |
| 14838 | 844.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 38165 | 5411.88 | 2025-09-15 | 61 | 6 | 13 | Actual |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 8188 | 3296.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 20856 | 3387.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-08-15 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 22802 | 3766.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 27880 | 5466.27 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 34010 | 2028.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 23746 | 4451.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-10-16 | 61 | 7 | 3 | Actual |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2025-04-16 | 61 | 1 | 13 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 18317 | 1002.91 | 2024-03-17 | 61 | 3 | 11 | Actual |
| 521 | 550.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-17 | 61 | 1 | 7 | Actual |
| 12205 | 2407.19 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 8520 | 950.00 | 2023-06-18 | 61 | 5 | 6 | Budget |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 13858 | 3093.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 13146 | 3900.00 | 2023-10-16 | 61 | 1 | 7 | Budget |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
Generated 2025-12-15 05:54:22.486 UTC