[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 79 SKIP 750
274 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1133 | 2000.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 6555 | 3300.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
| 31819 | 1924.00 | 2025-05-05 | 61 | 6 | 6 | Actual |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 32912 | 1387.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 12815 | 1905.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 15929 | 1893.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2023-05-06 | 61 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-10-04 | 61 | 6 | 6 | Budget |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 17141 | 3046.59 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 20323 | 712.47 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 25565 | 111.40 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 14035 | 5467.00 | 2023-12-04 | 61 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 18798 | 4372.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2023-02-04 | 61 | 1 | 5 | Budget |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-11-04 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2023-07-07 | 61 | 5 | 6 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 33214 | 3735.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-12-03 | 61 | 6 | 12 | Actual |
| 35572 | 2209.31 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2025-10-04 | 61 | 4 | 11 | Actual |
| 2115 | 1500.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 24835 | 5119.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-11-04 | 61 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2024-02-04 | 61 | 1 | 5 | Actual |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 8986 | 2046.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-11-04 | 61 | 5 | 6 | Budget |
| 15426 | 325.23 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-11-04 | 61 | 6 | 4 | Budget |
| 38049 | 3796.57 | 2025-10-04 | 61 | 6 | 12 | Actual |
| 36230 | 2502.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 27561 | 1381.64 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 20204 | 5120.87 | 2024-06-05 | 61 | 2 | 8 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 30785 | 4531.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2024-06-05 | 61 | 6 | 8 | Actual |
| 30965 | 3849.77 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 12016 | 3900.00 | 2023-10-04 | 61 | 1 | 7 | Budget |
| 4356 | 3819.33 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2025-02-03 | 61 | 2 | 8 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 3103 | 2262.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 37729 | 5355.73 | 2025-10-04 | 61 | 6 | 8 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 32860 | 3326.00 | 2025-06-05 | 61 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 4631 | 750.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 9592 | 1600.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 2394 | 535.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 24715 | 1049.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-10-04 | 61 | 2 | 6 | Budget |
| 29215 | 1949.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 16458 | 316.72 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 6881 | 480.00 | 2023-06-06 | 61 | 7 | 3 | Budget |
| 4821 | 3264.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 14751 | 2975.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 12912 | 3000.00 | 2023-11-04 | 61 | 3 | 6 | Budget |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 3837 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 389 | 2038.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 13147 | 3987.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2025-02-03 | 61 | 1 | 12 | Actual |
| 20644 | 6135.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 1188 | 1805.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 35545 | 2153.99 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 33328 | 2851.88 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 1741 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 37518 | 2060.00 | 2025-10-04 | 61 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 38437 | 5368.00 | 2025-11-04 | 61 | 1 | 5 | Actual |
| 16141 | 6198.17 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2025-05-05 | 61 | 1 | 5 | Actual |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 18344 | 899.71 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 20436 | 1307.17 | 2024-06-05 | 61 | 6 | 11 | Actual |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 4085 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 13393 | 1900.00 | 2023-11-04 | 61 | 6 | 8 | Budget |
| 22147 | 5203.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 11546 | 4200.00 | 2023-10-04 | 61 | 1 | 5 | Budget |
| 13392 | 3855.70 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-08-04 | 61 | 6 | 8 | Budget |
| 15846 | 3061.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 36137 | 7952.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-07-07 | 61 | 6 | 5 | Budget |
| 17020 | 7215.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 35135 | 3467.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 4738 | 2976.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 11878 | 1300.00 | 2023-10-04 | 61 | 5 | 6 | Budget |
| 23244 | 5067.84 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 12959 | 2319.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 33777 | 6853.00 | 2025-07-06 | 61 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 39049 | 308.21 | 2025-11-04 | 61 | 5 | 11 | Actual |
| 17582 | 6074.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 20611 | 9314.00 | 2024-07-06 | 61 | 1 | 3 | Actual |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 31708 | 802.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 20083 | 4859.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 332 | 2700.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 16201 | 1975.26 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 23534 | 259.27 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 10480 | 3816.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 9544 | 3214.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 25420 | 760.35 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 38257 | 3497.00 | 2025-11-04 | 61 | 6 | 3 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2023-07-07 | 61 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 19967 | 2316.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 32230 | 1935.90 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 24955 | 568.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 60 | 1632.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 1645 | 550.00 | 2023-01-04 | 61 | 2 | 6 | Budget |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 36958 | 2597.79 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 1374 | 1965.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 28767 | 1710.37 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 26347 | 6586.05 | 2024-12-03 | 61 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 27320 | 8585.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2023-10-04 | 61 | 6 | 7 | Budget |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2024-07-06 | 61 | 4 | 11 | Actual |
| 25837 | 4977.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 4029 | 917.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 20552 | 435.87 | 2024-06-05 | 61 | 6 | 12 | Actual |
| 1270 | 360.00 | 2023-01-04 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 29456 | 872.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 2255 | 2000.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 13803 | 2204.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 15395 | 215.66 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 21825 | 6069.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 6003 | 2600.00 | 2023-05-06 | 61 | 6 | 5 | Budget |
| 24095 | 7090.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
Generated 2026-01-04 02:19:15.637 UTC