[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 64 < SKIP 750 > < TAKE 500 >
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-23 | 61 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-08-23 | 61 | 1 | 12 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-25 | 61 | 1 | 5 | Actual |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 27762 | 457.15 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 192 | 5174.00 | 2022-11-23 | 61 | 1 | 4 | Actual |
| 2173 | 2160.21 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 3618 | 3203.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-09-23 | 61 | 2 | 13 | Actual |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 473 | 1800.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-22 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-22 | 61 | 6 | 5 | Actual |
| 8330 | 2100.00 | 2023-06-26 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 17881 | 910.00 | 2024-03-25 | 61 | 2 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-24 | 61 | 2 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 3372 | 1747.00 | 2023-02-23 | 61 | 1 | 3 | Actual |
| 16201 | 1975.26 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-23 | 61 | 3 | 11 | Actual |
| 26409 | 2057.18 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 34927 | 7878.00 | 2025-07-24 | 61 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-07-24 | 61 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 11220 | 2945.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-24 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-24 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-24 | 61 | 6 | 8 | Budget |
| 26437 | 1198.65 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 6276 | 950.00 | 2023-04-25 | 61 | 5 | 6 | Budget |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-23 | 61 | 1 | 7 | Actual |
| 4307 | 3300.00 | 2023-02-23 | 61 | 1 | 8 | Budget |
| 24415 | 346.51 | 2024-09-22 | 61 | 5 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2023-05-26 | 61 | 1 | 7 | Budget |
| 29456 | 872.00 | 2025-02-22 | 61 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 17461 | 97.57 | 2024-02-23 | 61 | 2 | 12 | Actual |
| 22975 | 1311.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 33837 | 7130.00 | 2025-06-25 | 61 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-04-24 | 61 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-24 | 61 | 1 | 7 | Actual |
| 11831 | 1951.00 | 2023-09-23 | 61 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 20552 | 435.87 | 2024-05-25 | 61 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-08-24 | 61 | 5 | 6 | Actual |
| 19733 | 4096.00 | 2024-05-25 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 23926 | 431.00 | 2024-09-22 | 61 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-24 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 17701 | 3830.00 | 2024-03-25 | 61 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-11-23 | 61 | 1 | 8 | Actual |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 36460 | 7436.00 | 2025-08-24 | 61 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-06-25 | 61 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 37194 | 10399.00 | 2025-09-23 | 61 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-08-23 | 61 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 12592 | 3141.00 | 2023-10-24 | 61 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 2633 | 4108.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2024-05-25 | 61 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2024-05-25 | 61 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 18143 | 10643.70 | 2024-03-25 | 61 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-25 | 61 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 20731 | 5125.00 | 2024-06-25 | 61 | 1 | 4 | Actual |
| 17434 | 125.23 | 2024-02-23 | 61 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2025-02-22 | 61 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 13147 | 3987.00 | 2023-10-24 | 61 | 1 | 7 | Actual |
| 32118 | 1509.30 | 2025-04-24 | 61 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 5290 | 3700.00 | 2023-03-26 | 61 | 1 | 7 | Budget |
| 26316 | 7660.31 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 1456 | 2700.00 | 2022-12-24 | 61 | 1 | 5 | Budget |
| 24623 | 9719.00 | 2024-10-23 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 8002 | 480.00 | 2023-06-26 | 61 | 7 | 3 | Budget |
| 24983 | 2679.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-24 | 61 | 6 | 8 | Actual |
| 32832 | 690.00 | 2025-05-25 | 61 | 2 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-04-24 | 61 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 31878 | 7061.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 18262 | 2155.05 | 2024-03-25 | 61 | 1 | 11 | Actual |
| 16402 | 267.79 | 2024-01-24 | 61 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 36580 | 4820.87 | 2025-08-24 | 61 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-23 | 61 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 2393 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-24 | 61 | 1 | 8 | Actual |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-22 | 61 | 4 | 11 | Actual |
| 7069 | 2987.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-24 | 61 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2024-01-24 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-23 | 61 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 25366 | 424.17 | 2024-10-23 | 61 | 2 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-08-24 | 61 | 7 | 3 | Budget |
| 5675 | 1300.00 | 2023-04-25 | 61 | 6 | 3 | Budget |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-24 | 61 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 17342 | 380.55 | 2024-02-23 | 61 | 5 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 10810 | 2525.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 37518 | 2060.00 | 2025-09-23 | 61 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-22 | 61 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 12345 | 2913.00 | 2023-10-24 | 61 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 22408 | 1708.24 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 8329 | 2551.00 | 2023-06-26 | 61 | 1 | 6 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-03-25 | 61 | 1 | 5 | Actual |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-24 | 61 | 3 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-26 | 61 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-24 | 61 | 6 | 6 | Budget |
| 28090 | 6672.00 | 2025-01-23 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-06-26 | 61 | 6 | 8 | Budget |
| 3430 | 1296.00 | 2023-02-23 | 61 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-03-26 | 61 | 6 | 5 | Budget |
| 9591 | 1700.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-25 | 61 | 6 | 13 | Actual |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 993 | 1500.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 18586 | 4771.00 | 2024-04-24 | 61 | 6 | 3 | Actual |
| 3102 | 2500.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 15129 | 3005.68 | 2023-12-24 | 61 | 2 | 8 | Actual |
| 11137 | 1900.00 | 2023-08-24 | 61 | 6 | 8 | Budget |
| 21705 | 1288.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-24 | 61 | 6 | 4 | Actual |
| 15249 | 338.00 | 2023-12-24 | 61 | 2 | 11 | Actual |
| 8474 | 1600.00 | 2023-06-26 | 61 | 4 | 6 | Budget |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-24 | 61 | 1 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-23 | 61 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2024-01-24 | 61 | 1 | 4 | Actual |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-22 | 61 | 6 | 11 | Actual |
| 15395 | 215.66 | 2023-12-24 | 61 | 1 | 12 | Actual |
| 16256 | 1077.37 | 2024-01-24 | 61 | 3 | 11 | Actual |
| 10288 | 4532.00 | 2023-08-24 | 61 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 37015 | 3643.43 | 2025-08-24 | 61 | 6 | 13 | Actual |
| 13525 | 8423.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 34478 | 3797.64 | 2025-06-25 | 61 | 6 | 11 | Actual |
| 20436 | 1307.17 | 2024-05-25 | 61 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-23 | 61 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-26 | 61 | 2 | 8 | Actual |
| 30662 | 1539.00 | 2025-03-25 | 61 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 21432 | 297.57 | 2024-06-25 | 61 | 5 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-24 | 61 | 1 | 11 | Actual |
| 3511 | 750.00 | 2023-02-23 | 61 | 7 | 3 | Budget |
| 37871 | 2989.11 | 2025-09-23 | 61 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 22439 | 1868.88 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 9592 | 1600.00 | 2023-07-24 | 61 | 4 | 6 | Budget |
| 8049 | 5100.00 | 2023-06-26 | 61 | 1 | 4 | Budget |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-09-23 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 3044 | 3100.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 30993 | 978.44 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-23 | 61 | 1 | 5 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 28062 | 1557.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 26703 | 1783.74 | 2024-11-22 | 61 | 1 | 13 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 11604 | 3058.00 | 2023-09-23 | 61 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 28914 | 401.83 | 2025-01-23 | 61 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2024-01-24 | 61 | 4 | 11 | Actual |
| 35599 | 503.96 | 2025-07-24 | 61 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-22 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-24 | 61 | 1 | 8 | Budget |
| 33416 | 438.00 | 2025-05-25 | 61 | 2 | 12 | Actual |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-23 | 61 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 7351 | 1600.00 | 2023-05-26 | 61 | 4 | 6 | Budget |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2025-05-25 | 61 | 4 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-24 | 61 | 3 | 6 | Actual |
| 36368 | 1758.00 | 2025-08-24 | 61 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-23 | 61 | 6 | 13 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-23 | 61 | 5 | 6 | Actual |
| 12864 | 751.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
Generated 2025-12-23 12:32:18.422 UTC