[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 48 SKIP 750
305 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17377 | 195.44 | 2024-02-23 | 65 | 6 | 11 | Actual |
| 33298 | 153.95 | 2025-05-25 | 65 | 4 | 11 | Actual |
| 1194 | 280.00 | 2022-12-24 | 65 | 6 | 3 | Budget |
| 22150 | 520.00 | 2024-07-23 | 65 | 6 | 7 | Actual |
| 19090 | 700.00 | 2024-04-24 | 65 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 1746 | 410.00 | 2022-12-24 | 65 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-09-23 | 65 | 1 | 8 | Budget |
| 21827 | 569.00 | 2024-07-23 | 65 | 1 | 5 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 9698 | 196.00 | 2023-07-24 | 65 | 6 | 6 | Actual |
| 622 | 238.00 | 2022-11-23 | 65 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Budget |
| 17797 | 443.00 | 2024-03-25 | 65 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-05-25 | 65 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 26466 | 148.63 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 1380 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 26023 | 70.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-08-24 | 65 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 20733 | 555.00 | 2024-06-25 | 65 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-11-23 | 65 | 6 | 5 | Actual |
| 6186 | 280.00 | 2023-04-25 | 65 | 3 | 6 | Budget |
| 23687 | 156.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 20352 | 83.74 | 2024-05-25 | 65 | 3 | 11 | Actual |
| 3108 | 427.00 | 2023-01-24 | 65 | 6 | 7 | Actual |
| 28304 | 102.00 | 2025-01-23 | 65 | 2 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 14952 | 198.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 8431 | 280.00 | 2023-06-26 | 65 | 3 | 6 | Budget |
| 14099 | 710.19 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 4497 | 380.00 | 2023-03-26 | 65 | 1 | 3 | Budget |
| 24871 | 412.00 | 2024-10-23 | 65 | 6 | 5 | Actual |
| 35870 | 632.84 | 2025-07-24 | 65 | 6 | 13 | Actual |
| 3048 | 550.00 | 2023-01-24 | 65 | 1 | 7 | Budget |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 2260 | 451.00 | 2023-01-24 | 65 | 1 | 3 | Actual |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 32000 | 563.21 | 2025-04-24 | 65 | 2 | 8 | Actual |
| 13340 | 358.66 | 2023-10-24 | 65 | 2 | 8 | Actual |
| 22896 | 235.00 | 2024-08-23 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-11-23 | 65 | 6 | 6 | Actual |
| 4555 | 196.00 | 2023-03-26 | 65 | 6 | 3 | Actual |
| 4312 | 669.28 | 2023-02-23 | 65 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-09-23 | 65 | 2 | 8 | Budget |
| 4091 | 328.00 | 2023-02-23 | 65 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-10-24 | 65 | 6 | 3 | Budget |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 31710 | 120.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 32914 | 157.00 | 2025-05-25 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 32384 | 222.31 | 2025-04-24 | 65 | 1 | 13 | Actual |
| 1521 | 380.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 6559 | 1064.74 | 2023-04-25 | 65 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2025-05-25 | 65 | 1 | 8 | Actual |
| 3295 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
| 10431 | 550.00 | 2023-08-24 | 65 | 1 | 5 | Budget |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 5541 | 200.00 | 2023-03-26 | 65 | 6 | 8 | Budget |
| 2767 | 100.00 | 2023-01-24 | 65 | 2 | 6 | Budget |
| 29067 | 310.03 | 2025-01-23 | 65 | 6 | 13 | Actual |
| 11550 | 550.00 | 2023-09-23 | 65 | 1 | 5 | Budget |
| 34930 | 923.00 | 2025-07-24 | 65 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-09-23 | 65 | 4 | 6 | Actual |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 22804 | 396.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 33390 | 196.51 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 38226 | 776.00 | 2025-10-24 | 65 | 1 | 3 | Actual |
| 27476 | 382.91 | 2024-12-23 | 65 | 6 | 8 | Actual |
| 16732 | 619.00 | 2024-02-23 | 65 | 1 | 5 | Actual |
| 36724 | 289.06 | 2025-08-24 | 65 | 4 | 11 | Actual |
| 28715 | 117.78 | 2025-01-23 | 65 | 2 | 11 | Actual |
| 33780 | 1056.00 | 2025-06-25 | 65 | 6 | 4 | Actual |
| 3889 | 100.00 | 2023-02-23 | 65 | 2 | 6 | Budget |
| 18052 | 594.00 | 2024-03-25 | 65 | 1 | 7 | Actual |
| 3890 | 187.00 | 2023-02-23 | 65 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-10-24 | 65 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-23 | 65 | 1 | 3 | Actual |
| 32748 | 983.00 | 2025-05-25 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-26 | 65 | 1 | 6 | Budget |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-06-26 | 65 | 2 | 6 | Actual |
| 30908 | 934.43 | 2025-03-25 | 65 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-07-24 | 65 | 6 | 5 | Actual |
| 28006 | 777.00 | 2025-01-23 | 65 | 6 | 3 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 9643 | 82.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 22209 | 982.92 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 31822 | 254.00 | 2025-04-24 | 65 | 6 | 6 | Actual |
| 24745 | 556.00 | 2024-10-23 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-10-24 | 65 | 6 | 12 | Actual |
| 1933 | 531.00 | 2022-12-24 | 65 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-10-23 | 65 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-03-25 | 65 | 4 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-24 | 65 | 1 | 4 | Actual |
| 34810 | 935.00 | 2025-07-24 | 65 | 6 | 3 | Actual |
| 3704 | 550.00 | 2023-02-23 | 65 | 1 | 5 | Budget |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-11-22 | 65 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-04-24 | 65 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-24 | 65 | 6 | 12 | Actual |
| 15734 | 270.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 16519 | 855.00 | 2024-02-23 | 65 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 12080 | 301.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-12-24 | 65 | 1 | 4 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2023-05-26 | 65 | 6 | 3 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-06-25 | 65 | 6 | 7 | Actual |
| 24837 | 338.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 2259 | 380.00 | 2023-01-24 | 65 | 1 | 3 | Budget |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 5109 | 267.00 | 2023-03-26 | 65 | 4 | 6 | Actual |
| 9549 | 280.00 | 2023-07-24 | 65 | 3 | 6 | Budget |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 18675 | 428.00 | 2024-04-24 | 65 | 1 | 4 | Actual |
| 17551 | 864.00 | 2024-03-25 | 65 | 1 | 3 | Actual |
| 38346 | 817.00 | 2025-10-24 | 65 | 1 | 4 | Actual |
| 35520 | 229.49 | 2025-07-24 | 65 | 2 | 11 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 2768 | 112.00 | 2023-01-24 | 65 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-12-24 | 65 | 7 | 3 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 20826 | 570.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 14421 | 11.40 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 34220 | 907.16 | 2025-06-25 | 65 | 1 | 8 | Actual |
| 21946 | 104.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-06-26 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-07-23 | 65 | 6 | 12 | Actual |
| 30788 | 588.00 | 2025-03-25 | 65 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-10-24 | 65 | 6 | 6 | Budget |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 3109 | 480.00 | 2023-01-24 | 65 | 6 | 7 | Budget |
| 9048 | 200.00 | 2023-07-24 | 65 | 6 | 3 | Budget |
| 7130 | 609.00 | 2023-05-26 | 65 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-07-24 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-02-23 | 65 | 3 | 11 | Actual |
| 7679 | 480.00 | 2023-05-26 | 65 | 1 | 8 | Budget |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 21407 | 164.59 | 2024-06-25 | 65 | 4 | 11 | Actual |
| 34248 | 813.22 | 2025-06-25 | 65 | 2 | 8 | Actual |
| 30696 | 297.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 15164 | 523.82 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-12-24 | 65 | 6 | 3 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 7680 | 690.49 | 2023-05-26 | 65 | 1 | 8 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-25 | 65 | 6 | 3 | Actual |
| 15641 | 527.00 | 2024-01-24 | 65 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 25422 | 95.44 | 2024-10-23 | 65 | 4 | 11 | Actual |
| 36987 | 485.47 | 2025-08-24 | 65 | 2 | 13 | Actual |
| 15338 | 141.19 | 2023-12-24 | 65 | 6 | 11 | Actual |
| 30664 | 118.00 | 2025-03-25 | 65 | 5 | 6 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 6009 | 380.00 | 2023-04-25 | 65 | 6 | 5 | Budget |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-07-24 | 65 | 6 | 7 | Actual |
| 27034 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2023-04-25 | 65 | 1 | 3 | Budget |
| 1520 | 306.00 | 2022-12-24 | 65 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-08-24 | 65 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-12-24 | 65 | 6 | 8 | Actual |
| 31790 | 188.00 | 2025-04-24 | 65 | 5 | 6 | Actual |
| 14451 | 40.12 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 3516 | 123.00 | 2023-02-23 | 65 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-07-24 | 65 | 1 | 3 | Actual |
| 36841 | 273.10 | 2025-08-24 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2023-04-25 | 65 | 1 | 7 | Actual |
| 29431 | 260.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
| 19736 | 343.00 | 2024-05-25 | 65 | 6 | 4 | Actual |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 18647 | 120.00 | 2024-04-24 | 65 | 7 | 3 | Actual |
| 19410 | 195.44 | 2024-04-24 | 65 | 6 | 11 | Actual |
| 39024 | 443.32 | 2025-10-24 | 65 | 4 | 11 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 17994 | 231.00 | 2024-03-25 | 65 | 6 | 6 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 22951 | 428.00 | 2024-08-23 | 65 | 3 | 6 | Actual |
| 18497 | 52.89 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 9127 | 75.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 5482 | 280.00 | 2023-03-26 | 65 | 2 | 8 | Budget |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 7787 | 200.00 | 2023-05-26 | 65 | 6 | 8 | Budget |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 7 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 2119 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
| 5353 | 380.00 | 2023-03-26 | 65 | 6 | 7 | Budget |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-10-24 | 65 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2025-05-25 | 65 | 6 | 13 | Actual |
| 12350 | 380.00 | 2023-10-24 | 65 | 1 | 3 | Budget |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
| 19297 | 24.16 | 2024-04-24 | 65 | 2 | 11 | Actual |
| 7308 | 280.00 | 2023-05-26 | 65 | 3 | 6 | Budget |
| 28218 | 702.00 | 2025-01-23 | 65 | 6 | 5 | Actual |
| 5294 | 352.00 | 2023-03-26 | 65 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-07-23 | 65 | 4 | 6 | Actual |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 33537 | 555.65 | 2025-05-25 | 65 | 2 | 13 | Actual |
| 9778 | 720.00 | 2023-07-24 | 65 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-07-24 | 65 | 2 | 12 | Actual |
| 5110 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
| 6008 | 588.00 | 2023-04-25 | 65 | 6 | 5 | Actual |
| 35838 | 618.81 | 2025-07-24 | 65 | 2 | 13 | Actual |
| 11835 | 257.00 | 2023-09-23 | 65 | 4 | 6 | Actual |
| 14335 | 92.25 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 30043 | 74.16 | 2025-02-22 | 65 | 2 | 12 | Actual |
| 18205 | 546.55 | 2024-03-25 | 65 | 6 | 8 | Actual |
| 22591 | 975.00 | 2024-08-23 | 65 | 1 | 3 | Actual |
| 38052 | 553.96 | 2025-09-23 | 65 | 6 | 12 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 14720 | 503.00 | 2023-12-24 | 65 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-09-23 | 65 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
| 3376 | 270.00 | 2023-02-23 | 65 | 1 | 3 | Actual |
| 16932 | 145.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 17344 | 23.10 | 2024-02-23 | 65 | 5 | 11 | Actual |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 8804 | 480.00 | 2023-06-26 | 65 | 1 | 8 | Budget |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 16203 | 231.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
| 4885 | 322.00 | 2023-03-26 | 65 | 6 | 5 | Actual |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 19829 | 336.00 | 2024-05-25 | 65 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-11-23 | 65 | 6 | 8 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 24308 | 200.76 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 29338 | 702.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-08-24 | 65 | 1 | 13 | Actual |
| 9965 | 200.00 | 2023-07-24 | 65 | 2 | 8 | Budget |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 31764 | 204.00 | 2025-04-24 | 65 | 4 | 6 | Actual |
| 5762 | 100.00 | 2023-04-25 | 65 | 7 | 3 | Budget |
| 13151 | 696.00 | 2023-10-24 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-24 | 65 | 1 | 8 | Actual |
| 11143 | 200.00 | 2023-08-24 | 65 | 6 | 8 | Budget |
| 34069 | 221.00 | 2025-06-25 | 65 | 6 | 6 | Actual |
| 30754 | 915.00 | 2025-03-25 | 65 | 1 | 7 | Actual |
| 29841 | 485.87 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 18708 | 380.00 | 2024-04-24 | 65 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-04-24 | 65 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-07-24 | 65 | 3 | 11 | Actual |
| 11223 | 488.00 | 2023-09-23 | 65 | 1 | 3 | Actual |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 66 | 280.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 34012 | 281.00 | 2025-06-25 | 65 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-04-25 | 65 | 4 | 6 | Actual |
| 477 | 280.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
| 1852 | 280.00 | 2022-12-24 | 65 | 6 | 6 | Budget |
| 25598 | 39.06 | 2024-10-23 | 65 | 6 | 12 | Actual |
| 7402 | 125.00 | 2023-05-26 | 65 | 5 | 6 | Actual |
| 21353 | 125.23 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 8111 | 550.00 | 2023-06-26 | 65 | 6 | 4 | Budget |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 9047 | 236.00 | 2023-07-24 | 65 | 6 | 3 | Actual |
| 16144 | 555.64 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-10-24 | 65 | 1 | 7 | Budget |
| 5433 | 550.00 | 2023-03-26 | 65 | 1 | 8 | Budget |
| 9370 | 480.00 | 2023-07-24 | 65 | 6 | 5 | Budget |
| 16553 | 580.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-24 | 65 | 1 | 3 | Actual |
| 808 | 550.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 2816 | 380.00 | 2023-01-24 | 65 | 3 | 6 | Budget |
| 11036 | 380.00 | 2023-08-24 | 65 | 1 | 8 | Budget |
| 30557 | 315.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
Generated 2025-12-23 04:53:49.137 UTC