[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 4 SKIP 812
287 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 9549 | 280.00 | 2023-07-23 | 65 | 3 | 6 | Budget |
| 477 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 34367 | 84.80 | 2025-06-24 | 65 | 2 | 11 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 10759 | 100.00 | 2023-08-23 | 65 | 5 | 6 | Budget |
| 2767 | 100.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 23415 | 40.12 | 2024-08-22 | 65 | 5 | 11 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 26466 | 148.63 | 2024-11-21 | 65 | 3 | 11 | Actual |
| 8478 | 280.00 | 2023-06-25 | 65 | 4 | 6 | Budget |
| 8723 | 380.00 | 2023-06-25 | 65 | 6 | 7 | Budget |
| 36841 | 273.10 | 2025-08-23 | 65 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-09-22 | 65 | 6 | 12 | Actual |
| 1602 | 286.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 8524 | 241.00 | 2023-06-25 | 65 | 5 | 6 | Actual |
| 15607 | 346.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 22625 | 650.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 12963 | 232.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 34220 | 907.16 | 2025-06-24 | 65 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-04-23 | 65 | 6 | 8 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2025-05-24 | 65 | 1 | 11 | Actual |
| 9233 | 640.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 5433 | 550.00 | 2023-03-25 | 65 | 1 | 8 | Budget |
| 22328 | 138.00 | 2024-07-22 | 65 | 1 | 11 | Actual |
| 1793 | 131.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 28358 | 328.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-05-25 | 65 | 6 | 4 | Actual |
| 31261 | 190.73 | 2025-03-24 | 65 | 1 | 13 | Actual |
| 25778 | 183.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
| 7540 | 820.00 | 2023-05-25 | 65 | 1 | 7 | Actual |
| 1650 | 88.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 4825 | 520.00 | 2023-03-25 | 65 | 1 | 5 | Actual |
| 25422 | 95.44 | 2024-10-22 | 65 | 4 | 11 | Actual |
| 10163 | 217.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 26051 | 263.00 | 2024-11-21 | 65 | 3 | 6 | Actual |
| 10896 | 480.00 | 2023-08-23 | 65 | 1 | 7 | Budget |
| 16880 | 449.00 | 2024-02-22 | 65 | 3 | 6 | Actual |
| 5014 | 100.00 | 2023-03-25 | 65 | 2 | 6 | Budget |
| 4091 | 328.00 | 2023-02-22 | 65 | 6 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-24 | 65 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 30015 | 346.51 | 2025-02-21 | 65 | 1 | 12 | Actual |
| 17856 | 342.00 | 2024-03-24 | 65 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-22 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 26822 | 690.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 9500 | 200.00 | 2023-07-23 | 65 | 2 | 6 | Budget |
| 16404 | 24.16 | 2024-01-23 | 65 | 1 | 12 | Actual |
| 33037 | 962.00 | 2025-05-24 | 65 | 6 | 7 | Actual |
| 30135 | 317.05 | 2025-02-21 | 65 | 1 | 13 | Actual |
| 25395 | 117.78 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 27677 | 260.34 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 29067 | 310.03 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 16461 | 24.16 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 19915 | 96.00 | 2024-05-24 | 65 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 20525 | 17.78 | 2024-05-24 | 65 | 2 | 12 | Actual |
| 14542 | 726.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 11223 | 488.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 14952 | 198.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 31822 | 254.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 21233 | 523.82 | 2024-06-24 | 65 | 2 | 8 | Actual |
| 7260 | 226.00 | 2023-05-25 | 65 | 2 | 6 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-06-25 | 65 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 24097 | 588.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-06-24 | 65 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-07-23 | 65 | 2 | 12 | Actual |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 17317 | 107.14 | 2024-02-22 | 65 | 4 | 11 | Actual |
| 19736 | 343.00 | 2024-05-24 | 65 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 8006 | 75.00 | 2023-06-25 | 65 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-09-22 | 65 | 2 | 12 | Actual |
| 13398 | 200.00 | 2023-10-23 | 65 | 6 | 8 | Budget |
| 31469 | 210.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-03-24 | 65 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 5156 | 100.00 | 2023-03-25 | 65 | 5 | 6 | Budget |
| 27415 | 1485.96 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 2768 | 112.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-02-22 | 65 | 6 | 5 | Actual |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 28888 | 377.36 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 38850 | 528.36 | 2025-10-23 | 65 | 2 | 8 | Actual |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 19526 | 36.93 | 2024-04-23 | 65 | 6 | 12 | Actual |
| 35372 | 1419.29 | 2025-07-23 | 65 | 1 | 8 | Actual |
| 34687 | 317.05 | 2025-06-24 | 65 | 2 | 13 | Actual |
| 20613 | 1200.00 | 2024-06-24 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 24308 | 200.76 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 14868 | 393.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-06-24 | 65 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 8053 | 650.00 | 2023-06-25 | 65 | 1 | 4 | Budget |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 33331 | 413.53 | 2025-05-24 | 65 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 33839 | 542.00 | 2025-06-24 | 65 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 22591 | 975.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-09-22 | 65 | 1 | 11 | Actual |
| 8054 | 888.00 | 2023-06-25 | 65 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 38439 | 655.00 | 2025-10-23 | 65 | 1 | 5 | Actual |
| 37168 | 188.00 | 2025-09-22 | 65 | 7 | 3 | Actual |
| 30664 | 118.00 | 2025-03-24 | 65 | 5 | 6 | Actual |
| 13744 | 486.00 | 2023-11-22 | 65 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-10-23 | 65 | 6 | 6 | Budget |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 11691 | 380.00 | 2023-09-22 | 65 | 1 | 6 | Budget |
| 20999 | 222.00 | 2024-06-24 | 65 | 4 | 6 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 65 | 220.00 | 2022-11-22 | 65 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 26856 | 788.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
| 25127 | 744.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 7460 | 234.00 | 2023-05-25 | 65 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 5541 | 200.00 | 2023-03-25 | 65 | 6 | 8 | Budget |
| 7541 | 650.00 | 2023-05-25 | 65 | 1 | 7 | Budget |
| 12916 | 338.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 37900 | 65.65 | 2025-09-22 | 65 | 5 | 11 | Actual |
| 10024 | 349.57 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-06-24 | 65 | 1 | 5 | Actual |
| 22026 | 89.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 3842 | 380.00 | 2023-02-22 | 65 | 1 | 6 | Actual |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 5213 | 196.00 | 2023-03-25 | 65 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-06-25 | 65 | 6 | 6 | Actual |
| 30371 | 817.00 | 2025-03-24 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 2910 | 200.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 28218 | 702.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 4032 | 100.00 | 2023-02-22 | 65 | 5 | 6 | Budget |
| 31141 | 339.06 | 2025-03-24 | 65 | 1 | 12 | Actual |
| 15251 | 35.87 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 23901 | 398.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 8804 | 480.00 | 2023-06-25 | 65 | 1 | 8 | Budget |
| 16964 | 189.00 | 2024-02-22 | 65 | 6 | 6 | Actual |
| 3841 | 280.00 | 2023-02-22 | 65 | 1 | 6 | Budget |
| 17911 | 363.00 | 2024-03-24 | 65 | 3 | 6 | Actual |
| 21112 | 730.00 | 2024-06-24 | 65 | 1 | 7 | Actual |
| 19675 | 356.00 | 2024-05-24 | 65 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 26705 | 190.73 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 9127 | 75.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 12917 | 480.00 | 2023-10-23 | 65 | 3 | 6 | Budget |
| 5434 | 682.91 | 2023-03-25 | 65 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 9917 | 737.46 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 9965 | 200.00 | 2023-07-23 | 65 | 2 | 8 | Budget |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 10486 | 616.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-07-23 | 65 | 2 | 6 | Actual |
| 5157 | 174.00 | 2023-03-25 | 65 | 5 | 6 | Actual |
| 17263 | 96.51 | 2024-02-22 | 65 | 2 | 11 | Actual |
| 6748 | 585.00 | 2023-05-25 | 65 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 29008 | 380.21 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 21558 | 23.10 | 2024-06-24 | 65 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 2583 | 328.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-06-24 | 65 | 6 | 7 | Actual |
| 5949 | 550.00 | 2023-04-24 | 65 | 1 | 5 | Budget |
| 18264 | 240.13 | 2024-03-24 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 6607 | 280.00 | 2023-04-24 | 65 | 2 | 8 | Budget |
| 10816 | 280.00 | 2023-08-23 | 65 | 6 | 6 | Budget |
| 7072 | 480.00 | 2023-05-25 | 65 | 1 | 5 | Budget |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 3435 | 240.00 | 2023-02-22 | 65 | 6 | 3 | Actual |
| 29956 | 448.64 | 2025-02-21 | 65 | 6 | 11 | Actual |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2024-05-24 | 65 | 2 | 11 | Actual |
| 5353 | 380.00 | 2023-03-25 | 65 | 6 | 7 | Budget |
| 6560 | 550.00 | 2023-04-24 | 65 | 1 | 8 | Budget |
| 1520 | 306.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-07-23 | 65 | 6 | 13 | Actual |
| 15487 | 1312.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 30464 | 781.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 34280 | 546.55 | 2025-06-24 | 65 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-08-23 | 65 | 1 | 11 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-24 | 65 | 1 | 3 | Actual |
| 7867 | 380.00 | 2023-06-25 | 65 | 1 | 3 | Budget |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 28715 | 117.78 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 6934 | 836.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 21827 | 569.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 6418 | 380.00 | 2023-04-24 | 65 | 1 | 7 | Budget |
| 6187 | 364.00 | 2023-04-24 | 65 | 3 | 6 | Actual |
| 38883 | 607.15 | 2025-10-23 | 65 | 6 | 8 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 14920 | 179.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-06-24 | 65 | 3 | 11 | Actual |
| 3109 | 480.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 395 | 380.00 | 2022-11-22 | 65 | 6 | 5 | Budget |
| 11470 | 600.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 33271 | 133.74 | 2025-05-24 | 65 | 3 | 11 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-24 | 65 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-07-23 | 65 | 2 | 13 | Actual |
| 13340 | 358.66 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 7786 | 323.81 | 2023-05-25 | 65 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-10-23 | 65 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 9697 | 280.00 | 2023-07-23 | 65 | 6 | 6 | Budget |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 17176 | 432.91 | 2024-02-22 | 65 | 6 | 8 | Actual |
| 5295 | 380.00 | 2023-03-25 | 65 | 1 | 7 | Budget |
| 16732 | 619.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 1193 | 344.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 36550 | 737.46 | 2025-08-23 | 65 | 2 | 8 | Actual |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-09-22 | 65 | 2 | 6 | Actual |
| 8908 | 232.90 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Budget |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 16673 | 293.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 37699 | 958.67 | 2025-09-22 | 65 | 2 | 8 | Actual |
| 35189 | 120.00 | 2025-07-23 | 65 | 5 | 6 | Actual |
| 18801 | 623.00 | 2024-04-23 | 65 | 6 | 5 | Actual |
| 15103 | 784.43 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-21 | 65 | 1 | 8 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 1852 | 280.00 | 2022-12-23 | 65 | 6 | 6 | Budget |
| 36371 | 178.00 | 2025-08-23 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 38346 | 817.00 | 2025-10-23 | 65 | 1 | 4 | Actual |
| 8477 | 332.00 | 2023-06-25 | 65 | 4 | 6 | Actual |
| 16231 | 37.99 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 8525 | 100.00 | 2023-06-25 | 65 | 5 | 6 | Budget |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 23306 | 238.00 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 23749 | 364.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
Generated 2025-12-22 11:27:38.736 UTC