[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 78 < SKIP 750 > < TAKE 500 >
275 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10565 | 1900.00 | 2023-08-25 | 62 | 1 | 6 | Budget |
| 37698 | 4892.08 | 2025-09-24 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 23747 | 2225.00 | 2024-09-23 | 62 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-27 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 3432 | 850.00 | 2023-02-24 | 62 | 6 | 3 | Budget |
| 16142 | 3943.58 | 2024-01-25 | 62 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-10-24 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-25 | 62 | 2 | 13 | Actual |
| 26612 | 245.44 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2025-05-26 | 62 | 2 | 13 | Actual |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-08-25 | 62 | 1 | 7 | Budget |
| 3236 | 1000.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 806 | 3337.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 30786 | 3398.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-08-24 | 62 | 5 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-25 | 62 | 6 | 13 | Actual |
| 13709 | 4211.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-25 | 62 | 3 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 18495 | 384.81 | 2024-03-26 | 62 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-11-24 | 62 | 1 | 7 | Budget |
| 21264 | 2208.70 | 2024-06-26 | 62 | 6 | 8 | Actual |
| 8380 | 750.00 | 2023-06-27 | 62 | 2 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 26317 | 4178.43 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2024-01-25 | 62 | 2 | 11 | Actual |
| 22976 | 820.00 | 2024-08-24 | 62 | 4 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-08-25 | 62 | 4 | 6 | Actual |
| 61 | 979.00 | 2022-11-24 | 62 | 6 | 3 | Actual |
| 6 | 1800.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 38018 | 542.26 | 2025-09-24 | 62 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2024-02-24 | 62 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 25933 | 4523.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-08-25 | 62 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-25 | 62 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2023-07-25 | 62 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-26 | 62 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-05-26 | 62 | 1 | 11 | Actual |
| 28714 | 558.22 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-23 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2023-04-26 | 62 | 7 | 3 | Budget |
| 14393 | 196.51 | 2023-11-24 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2024-01-25 | 62 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-26 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2024-02-24 | 62 | 2 | 12 | Actual |
| 1051 | 1000.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2025-07-25 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 29034 | 4471.51 | 2025-01-24 | 62 | 2 | 13 | Actual |
| 18799 | 4372.00 | 2024-04-25 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-26 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-26 | 62 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2025-05-26 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-24 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-09-24 | 62 | 6 | 4 | Budget |
| 4496 | 1500.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 29124 | 6626.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-10-24 | 62 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-05-27 | 62 | 1 | 5 | Budget |
| 6232 | 1000.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-03-27 | 62 | 6 | 8 | Budget |
| 6278 | 574.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-27 | 62 | 6 | 7 | Budget |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-07-25 | 62 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-10-25 | 62 | 1 | 12 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-25 | 62 | 6 | 12 | Actual |
| 14248 | 303.96 | 2023-11-24 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2024-03-26 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2023-02-24 | 62 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-25 | 62 | 6 | 5 | Budget |
| 10160 | 1145.00 | 2023-08-25 | 62 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-24 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-24 | 62 | 6 | 11 | Actual |
| 18646 | 927.00 | 2024-04-25 | 62 | 7 | 3 | Actual |
| 27763 | 253.96 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 11138 | 1431.41 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2025-03-26 | 62 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2025-04-25 | 62 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2024-03-26 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-27 | 62 | 4 | 6 | Budget |
| 2908 | 728.00 | 2023-01-25 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-25 | 62 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2023-01-25 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
| 21858 | 2209.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2023-05-27 | 62 | 5 | 6 | Budget |
| 17583 | 3644.00 | 2024-03-26 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-07-25 | 62 | 5 | 6 | Budget |
| 23981 | 979.00 | 2024-09-23 | 62 | 4 | 6 | Actual |
| 11880 | 650.00 | 2023-09-24 | 62 | 5 | 6 | Budget |
| 24096 | 4727.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-25 | 62 | 1 | 8 | Actual |
| 4633 | 691.00 | 2023-03-27 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-06-27 | 62 | 6 | 5 | Budget |
| 3047 | 2800.00 | 2023-01-25 | 62 | 1 | 7 | Budget |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2023-03-27 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
| 8051 | 4449.00 | 2023-06-27 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2025-04-25 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-26 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 1135 | 2002.00 | 2022-12-25 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 3888 | 650.00 | 2023-02-24 | 62 | 2 | 6 | Budget |
| 35278 | 4078.00 | 2025-07-25 | 62 | 1 | 7 | Actual |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2024-06-26 | 62 | 5 | 11 | Actual |
| 21918 | 1726.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-25 | 62 | 6 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-26 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-27 | 62 | 6 | 6 | Actual |
| 6004 | 2828.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
| 12487 | 480.00 | 2023-10-25 | 62 | 7 | 3 | Budget |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 1790 | 630.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-23 | 62 | 3 | 6 | Actual |
| 13587 | 1649.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-25 | 62 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-24 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 30370 | 4394.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-25 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-25 | 62 | 4 | 6 | Budget |
| 335 | 1900.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
| 17670 | 5340.00 | 2024-03-26 | 62 | 1 | 4 | Actual |
| 34775 | 5342.00 | 2025-07-25 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2024-07-24 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-08-25 | 62 | 1 | 8 | Budget |
| 12488 | 500.00 | 2023-10-25 | 62 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-11-23 | 62 | 1 | 13 | Actual |
| 29065 | 1490.75 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 1319 | 4444.00 | 2022-12-25 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 35431 | 2775.38 | 2025-07-25 | 62 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-26 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-25 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2025-04-25 | 62 | 2 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-09-24 | 62 | 6 | 6 | Budget |
| 30556 | 1637.00 | 2025-03-26 | 62 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-27 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 39023 | 2184.84 | 2025-10-25 | 62 | 4 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-26 | 62 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2025-05-26 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-12-25 | 62 | 2 | 11 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-09-24 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-25 | 62 | 2 | 8 | Budget |
| 11359 | 480.00 | 2023-09-24 | 62 | 7 | 3 | Budget |
| 22710 | 4946.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 6087 | 1500.00 | 2023-04-26 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2023-02-24 | 62 | 5 | 6 | Actual |
| 7677 | 2673.86 | 2023-05-27 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2024-03-26 | 62 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-07-25 | 62 | 1 | 8 | Budget |
| 17855 | 2296.00 | 2024-03-26 | 62 | 1 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-04-26 | 62 | 1 | 4 | Budget |
| 30694 | 1455.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2024-02-24 | 62 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-26 | 62 | 1 | 8 | Actual |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-27 | 62 | 1 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-25 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 18372 | 275.23 | 2024-03-26 | 62 | 5 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-10-24 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-24 | 62 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2025-02-23 | 62 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-24 | 62 | 1 | 6 | Budget |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-25 | 62 | 3 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-08-25 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-02-23 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 37408 | 883.00 | 2025-09-24 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-24 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-25 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 19176 | 4908.75 | 2024-04-25 | 62 | 2 | 8 | Actual |
| 24836 | 2559.00 | 2024-10-24 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-26 | 62 | 2 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-24 | 62 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-02-24 | 62 | 1 | 12 | Actual |
| 24984 | 1488.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-24 | 62 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2023-04-26 | 62 | 6 | 4 | Budget |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 3620 | 1600.00 | 2023-02-24 | 62 | 6 | 4 | Budget |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 22950 | 3061.00 | 2024-08-24 | 62 | 3 | 6 | Actual |
| 10757 | 650.00 | 2023-08-25 | 62 | 5 | 6 | Budget |
| 4682 | 3200.00 | 2023-03-27 | 62 | 1 | 4 | Budget |
| 27474 | 2123.85 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-25 | 62 | 1 | 7 | Budget |
| 14508 | 5515.00 | 2023-12-25 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
Generated 2025-12-24 06:46:59.143 UTC