[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 85 SKIP 750
268 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26347 | 6586.05 | 2024-11-22 | 61 | 6 | 8 | Actual |
| 571 | 2497.00 | 2022-11-23 | 61 | 3 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-24 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-11-22 | 61 | 3 | 11 | Actual |
| 14448 | 329.49 | 2023-11-23 | 61 | 6 | 12 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2023-04-25 | 61 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2023-02-23 | 61 | 6 | 8 | Budget |
| 11546 | 4200.00 | 2023-09-23 | 61 | 1 | 5 | Budget |
| 32805 | 2601.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-23 | 61 | 1 | 6 | Actual |
| 6003 | 2600.00 | 2023-04-25 | 61 | 6 | 5 | Budget |
| 24095 | 7090.00 | 2024-09-22 | 61 | 1 | 7 | Actual |
| 6881 | 480.00 | 2023-05-26 | 61 | 7 | 3 | Budget |
| 24507 | 235.87 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 8717 | 2300.00 | 2023-06-26 | 61 | 6 | 7 | Budget |
| 21825 | 6069.00 | 2024-07-23 | 61 | 1 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-23 | 61 | 1 | 4 | Actual |
| 22408 | 1708.24 | 2024-07-23 | 61 | 4 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 25420 | 760.35 | 2024-10-23 | 61 | 4 | 11 | Actual |
| 10102 | 2600.00 | 2023-08-24 | 61 | 1 | 3 | Budget |
| 30845 | 12036.15 | 2025-03-25 | 61 | 1 | 8 | Actual |
| 29033 | 4024.13 | 2025-01-23 | 61 | 2 | 13 | Actual |
| 14598 | 1137.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 2116 | 2279.91 | 2022-12-24 | 61 | 2 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-24 | 61 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 27032 | 4424.00 | 2024-12-23 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-09-23 | 61 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2024-10-23 | 61 | 1 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 2860 | 1404.00 | 2023-01-24 | 61 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-07-24 | 61 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 35398 | 5407.24 | 2025-07-24 | 61 | 2 | 8 | Actual |
| 7398 | 858.00 | 2023-05-26 | 61 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-23 | 61 | 6 | 7 | Actual |
| 34392 | 2734.85 | 2025-06-25 | 61 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-23 | 61 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-09-23 | 61 | 5 | 6 | Budget |
| 2115 | 1500.00 | 2022-12-24 | 61 | 2 | 8 | Budget |
| 32382 | 3041.66 | 2025-04-24 | 61 | 1 | 13 | Actual |
| 805 | 2966.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 332 | 2700.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 33034 | 5522.00 | 2025-05-25 | 61 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-10-23 | 61 | 5 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-25 | 61 | 1 | 5 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 4680 | 4070.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 19886 | 1782.00 | 2024-05-25 | 61 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-25 | 61 | 6 | 5 | Actual |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2025-01-23 | 61 | 1 | 13 | Actual |
| 10344 | 2800.00 | 2023-08-24 | 61 | 6 | 4 | Budget |
| 26730 | 4694.32 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 26550 | 1292.27 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 9962 | 1800.00 | 2023-07-24 | 61 | 2 | 8 | Budget |
| 5535 | 1901.12 | 2023-03-26 | 61 | 6 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-24 | 61 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2024-03-25 | 61 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-22 | 61 | 4 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-25 | 61 | 6 | 13 | Actual |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-23 | 61 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 13287 | 4892.08 | 2023-10-24 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 14157 | 3831.46 | 2023-11-23 | 61 | 6 | 8 | Actual |
| 10426 | 4200.00 | 2023-08-24 | 61 | 1 | 5 | Budget |
| 27615 | 2133.78 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 5534 | 1300.00 | 2023-03-26 | 61 | 6 | 8 | Budget |
| 1694 | 2300.00 | 2022-12-24 | 61 | 3 | 6 | Budget |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2023-04-25 | 61 | 3 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-24 | 61 | 6 | 8 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 38557 | 785.00 | 2025-10-24 | 61 | 2 | 6 | Actual |
| 1269 | 480.00 | 2022-12-24 | 61 | 7 | 3 | Budget |
| 12913 | 3071.00 | 2023-10-24 | 61 | 3 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-25 | 61 | 1 | 5 | Budget |
| 33508 | 2438.14 | 2025-05-25 | 61 | 1 | 13 | Actual |
| 14507 | 7353.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-24 | 61 | 6 | 12 | Actual |
| 14539 | 6884.00 | 2023-12-24 | 61 | 6 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-23 | 61 | 1 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-24 | 61 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-24 | 61 | 6 | 5 | Actual |
| 5430 | 7201.22 | 2023-03-26 | 61 | 1 | 8 | Actual |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 18050 | 8099.00 | 2024-03-25 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 19913 | 1000.00 | 2024-05-25 | 61 | 2 | 6 | Actual |
| 36257 | 783.00 | 2025-08-24 | 61 | 2 | 6 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 15577 | 2024.00 | 2024-01-24 | 61 | 7 | 3 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-25 | 61 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2025-03-25 | 61 | 1 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-26 | 61 | 4 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 5208 | 1310.00 | 2023-03-26 | 61 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-23 | 61 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-24 | 61 | 1 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-23 | 61 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-23 | 61 | 1 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-23 | 61 | 4 | 6 | Budget |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-24 | 61 | 3 | 11 | Actual |
| 2579 | 2355.00 | 2023-01-24 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-25 | 61 | 6 | 3 | Actual |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 8575 | 1300.00 | 2023-06-26 | 61 | 6 | 6 | Budget |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-09-23 | 61 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-07-23 | 61 | 2 | 8 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 3838 | 2022.00 | 2023-02-23 | 61 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-25 | 61 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-24 | 61 | 6 | 7 | Budget |
| 38530 | 1994.00 | 2025-10-24 | 61 | 1 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 12674 | 4200.00 | 2023-10-24 | 61 | 1 | 5 | Budget |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-23 | 61 | 5 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-24 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-23 | 61 | 6 | 3 | Budget |
| 19673 | 2739.00 | 2024-05-25 | 61 | 7 | 3 | Actual |
| 35135 | 3467.00 | 2025-07-24 | 61 | 3 | 6 | Actual |
| 16310 | 348.64 | 2024-01-24 | 61 | 5 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-22 | 61 | 1 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-24 | 61 | 4 | 11 | Actual |
| 8521 | 1420.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-26 | 61 | 6 | 8 | Budget |
| 9172 | 5100.00 | 2023-07-24 | 61 | 1 | 4 | Budget |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-23 | 61 | 1 | 11 | Actual |
| 16904 | 1992.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-24 | 61 | 1 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-23 | 61 | 2 | 8 | Actual |
| 3886 | 964.00 | 2023-02-23 | 61 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 13830 | 668.00 | 2023-11-23 | 61 | 2 | 6 | Actual |
| 20404 | 588.00 | 2024-05-25 | 61 | 5 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-23 | 61 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 18371 | 377.36 | 2024-03-25 | 61 | 5 | 11 | Actual |
| 1597 | 1800.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 7453 | 1210.00 | 2023-05-26 | 61 | 6 | 6 | Actual |
| 4631 | 750.00 | 2023-03-26 | 61 | 7 | 3 | Budget |
| 11463 | 3141.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 4028 | 950.00 | 2023-02-23 | 61 | 5 | 6 | Budget |
| 35926 | 7880.00 | 2025-08-24 | 61 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-08-24 | 61 | 2 | 12 | Actual |
| 33956 | 855.00 | 2025-06-25 | 61 | 2 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-25 | 61 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-25 | 61 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 7676 | 3819.33 | 2023-05-26 | 61 | 1 | 8 | Actual |
| 26820 | 7788.00 | 2024-12-23 | 61 | 1 | 3 | Actual |
| 10239 | 666.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 1318 | 4444.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2024-04-24 | 61 | 1 | 4 | Actual |
| 22921 | 544.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2024-04-24 | 61 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-23 | 61 | 1 | 8 | Budget |
| 29839 | 3267.84 | 2025-02-22 | 61 | 1 | 11 | Actual |
| 36427 | 6483.00 | 2025-08-24 | 61 | 1 | 7 | Actual |
| 2961 | 1500.00 | 2023-01-24 | 61 | 6 | 6 | Budget |
| 38437 | 5368.00 | 2025-10-24 | 61 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 11934 | 1900.00 | 2023-09-23 | 61 | 6 | 6 | Budget |
| 9774 | 3700.00 | 2023-07-24 | 61 | 1 | 7 | Budget |
| 6473 | 3234.00 | 2023-04-25 | 61 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2025-03-25 | 61 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2025-06-25 | 61 | 4 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-24 | 61 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-09-23 | 61 | 6 | 13 | Actual |
| 17854 | 3061.00 | 2024-03-25 | 61 | 1 | 6 | Actual |
| 19523 | 349.70 | 2024-04-24 | 61 | 6 | 12 | Actual |
| 3754 | 2600.00 | 2023-02-23 | 61 | 6 | 5 | Budget |
| 18403 | 1139.08 | 2024-03-25 | 61 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2025-06-25 | 61 | 1 | 13 | Actual |
| 10481 | 2600.00 | 2023-08-24 | 61 | 6 | 5 | Budget |
| 17490 | 469.92 | 2024-02-23 | 61 | 6 | 12 | Actual |
| 22802 | 3766.00 | 2024-08-23 | 61 | 1 | 5 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 946 | 4801.17 | 2022-11-23 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-24 | 61 | 1 | 8 | Budget |
| 7124 | 3141.00 | 2023-05-26 | 61 | 6 | 5 | Actual |
| 13204 | 3300.00 | 2023-10-24 | 61 | 6 | 7 | Budget |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-23 | 61 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 16930 | 1224.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-24 | 61 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-24 | 61 | 5 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-24 | 61 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2025-06-25 | 61 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2023-02-23 | 61 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
| 17233 | 1616.75 | 2024-02-23 | 61 | 1 | 11 | Actual |
| 17374 | 1782.71 | 2024-02-23 | 61 | 6 | 11 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 2312 | 1372.00 | 2023-01-24 | 61 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-26 | 61 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 30133 | 1867.95 | 2025-02-22 | 61 | 1 | 13 | Actual |
| 28302 | 683.00 | 2025-01-23 | 61 | 2 | 6 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2023-05-26 | 61 | 5 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-23 | 61 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-07-24 | 61 | 1 | 3 | Budget |
| 37320 | 6891.00 | 2025-09-23 | 61 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 16550 | 6626.00 | 2024-02-23 | 61 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 14419 | 96.51 | 2023-11-23 | 61 | 2 | 12 | Actual |
| 15335 | 2257.18 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 8716 | 3057.00 | 2023-06-26 | 61 | 6 | 7 | Actual |
| 13336 | 1600.00 | 2023-10-24 | 61 | 2 | 8 | Budget |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
Generated 2025-12-24 02:04:14.735 UTC