[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 62 < SKIP 750 > < TAKE 500 >
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22923 | 51.00 | 2024-08-24 | 65 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-10-25 | 65 | 5 | 6 | Budget |
| 1274 | 72.00 | 2022-12-25 | 65 | 7 | 3 | Actual |
| 15932 | 165.00 | 2024-01-25 | 65 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-03-27 | 65 | 2 | 8 | Actual |
| 28006 | 777.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-09-24 | 65 | 3 | 6 | Actual |
| 21380 | 119.91 | 2024-06-26 | 65 | 3 | 11 | Actual |
| 3516 | 123.00 | 2023-02-24 | 65 | 7 | 3 | Actual |
| 10430 | 712.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
| 5482 | 280.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-10-24 | 65 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-09-24 | 65 | 1 | 13 | Actual |
| 18675 | 428.00 | 2024-04-25 | 65 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-07-25 | 65 | 2 | 6 | Actual |
| 10163 | 217.00 | 2023-08-25 | 65 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-11-24 | 65 | 2 | 12 | Actual |
| 28304 | 102.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
| 30967 | 359.28 | 2025-03-26 | 65 | 1 | 11 | Actual |
| 24717 | 126.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-10-25 | 65 | 6 | 4 | Actual |
| 5868 | 372.00 | 2023-04-26 | 65 | 6 | 4 | Actual |
| 7460 | 234.00 | 2023-05-27 | 65 | 6 | 6 | Actual |
| 34394 | 239.06 | 2025-06-26 | 65 | 3 | 11 | Actual |
| 23306 | 238.00 | 2024-08-24 | 65 | 1 | 11 | Actual |
| 33537 | 555.65 | 2025-05-26 | 65 | 2 | 13 | Actual |
| 28916 | 67.78 | 2025-01-24 | 65 | 2 | 12 | Actual |
| 31683 | 447.00 | 2025-04-25 | 65 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-05-26 | 65 | 5 | 6 | Actual |
| 2968 | 280.00 | 2023-01-25 | 65 | 6 | 6 | Budget |
| 15900 | 214.00 | 2024-01-25 | 65 | 5 | 6 | Actual |
| 17176 | 432.91 | 2024-02-24 | 65 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-02-23 | 65 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-09-23 | 65 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-11-24 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-02-24 | 65 | 1 | 6 | Budget |
| 11361 | 65.00 | 2023-09-24 | 65 | 7 | 3 | Actual |
| 10664 | 480.00 | 2023-08-25 | 65 | 3 | 6 | Budget |
| 1933 | 531.00 | 2022-12-25 | 65 | 1 | 7 | Actual |
| 19149 | 1134.44 | 2024-04-25 | 65 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-04-26 | 65 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-09-24 | 65 | 6 | 4 | Budget |
| 6234 | 200.00 | 2023-04-26 | 65 | 4 | 6 | Budget |
| 34776 | 1007.00 | 2025-07-25 | 65 | 1 | 3 | Actual |
| 2582 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
| 12820 | 380.00 | 2023-10-25 | 65 | 1 | 6 | Budget |
| 29782 | 807.16 | 2025-02-23 | 65 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-12-25 | 65 | 4 | 11 | Actual |
| 16639 | 390.00 | 2024-02-24 | 65 | 1 | 4 | Actual |
| 33298 | 153.95 | 2025-05-26 | 65 | 4 | 11 | Actual |
| 4092 | 200.00 | 2023-02-24 | 65 | 6 | 6 | Budget |
| 21434 | 33.74 | 2024-06-26 | 65 | 5 | 11 | Actual |
| 29125 | 1185.00 | 2025-02-23 | 65 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-12-25 | 65 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-12-25 | 65 | 2 | 8 | Budget |
| 20085 | 704.00 | 2024-05-26 | 65 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-07-25 | 65 | 5 | 11 | Actual |
| 4743 | 360.00 | 2023-03-27 | 65 | 6 | 4 | Actual |
| 8908 | 232.90 | 2023-06-27 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2024-04-25 | 65 | 5 | 6 | Actual |
| 33958 | 64.00 | 2025-06-26 | 65 | 2 | 6 | Actual |
| 16932 | 145.00 | 2024-02-24 | 65 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-09-24 | 65 | 1 | 12 | Actual |
| 34038 | 209.00 | 2025-06-26 | 65 | 5 | 6 | Actual |
| 27796 | 400.77 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 25248 | 448.06 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 35313 | 676.00 | 2025-07-25 | 65 | 6 | 7 | Actual |
| 17317 | 107.14 | 2024-02-24 | 65 | 4 | 11 | Actual |
| 7679 | 480.00 | 2023-05-27 | 65 | 1 | 8 | Budget |
| 1601 | 280.00 | 2022-12-25 | 65 | 1 | 6 | Budget |
| 29372 | 480.00 | 2025-02-23 | 65 | 6 | 5 | Actual |
| 34448 | 105.02 | 2025-06-26 | 65 | 5 | 11 | Actual |
| 29721 | 1419.29 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-06-27 | 65 | 1 | 3 | Budget |
| 1649 | 100.00 | 2022-12-25 | 65 | 2 | 6 | Budget |
| 30557 | 315.00 | 2025-03-26 | 65 | 1 | 6 | Actual |
| 27914 | 748.63 | 2024-12-24 | 65 | 6 | 13 | Actual |
| 39204 | 613.54 | 2025-10-25 | 65 | 6 | 12 | Actual |
| 36429 | 1343.00 | 2025-08-25 | 65 | 1 | 7 | Actual |
| 21325 | 131.61 | 2024-06-26 | 65 | 1 | 11 | Actual |
| 39051 | 68.85 | 2025-10-25 | 65 | 5 | 11 | Actual |
| 28796 | 64.59 | 2025-01-24 | 65 | 5 | 11 | Actual |
| 10349 | 480.00 | 2023-08-25 | 65 | 6 | 4 | Budget |
| 337 | 440.00 | 2022-11-24 | 65 | 1 | 5 | Actual |
| 8989 | 336.00 | 2023-07-25 | 65 | 1 | 3 | Actual |
| 33216 | 707.16 | 2025-05-26 | 65 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-11-24 | 65 | 1 | 5 | Actual |
| 9047 | 236.00 | 2023-07-25 | 65 | 6 | 3 | Actual |
| 20325 | 44.38 | 2024-05-26 | 65 | 2 | 11 | Actual |
| 38318 | 126.00 | 2025-10-25 | 65 | 7 | 3 | Actual |
| 31469 | 210.00 | 2025-04-25 | 65 | 7 | 3 | Actual |
| 7787 | 200.00 | 2023-05-27 | 65 | 6 | 8 | Budget |
| 9548 | 332.00 | 2023-07-25 | 65 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-09-24 | 65 | 3 | 6 | Actual |
| 25778 | 183.00 | 2024-11-23 | 65 | 7 | 3 | Actual |
| 22356 | 136.93 | 2024-07-24 | 65 | 2 | 11 | Actual |
| 20439 | 147.57 | 2024-05-26 | 65 | 6 | 11 | Actual |
| 32033 | 704.12 | 2025-04-25 | 65 | 6 | 8 | Actual |
| 7403 | 100.00 | 2023-05-27 | 65 | 5 | 6 | Budget |
| 33931 | 370.00 | 2025-06-26 | 65 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-08-25 | 65 | 6 | 3 | Budget |
| 9642 | 100.00 | 2023-07-25 | 65 | 5 | 6 | Budget |
| 19829 | 336.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-12-24 | 65 | 2 | 12 | Actual |
| 32147 | 196.51 | 2025-04-25 | 65 | 3 | 11 | Actual |
| 20945 | 76.00 | 2024-06-26 | 65 | 2 | 6 | Actual |
| 3938 | 280.00 | 2023-02-24 | 65 | 3 | 6 | Budget |
| 27264 | 342.00 | 2024-12-24 | 65 | 6 | 6 | Actual |
| 23749 | 364.00 | 2024-09-23 | 65 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-07-25 | 65 | 1 | 4 | Budget |
| 12020 | 368.00 | 2023-09-24 | 65 | 1 | 7 | Actual |
| 20973 | 318.00 | 2024-06-26 | 65 | 3 | 6 | Actual |
| 6338 | 200.00 | 2023-04-26 | 65 | 6 | 6 | Budget |
| 33626 | 1307.00 | 2025-06-26 | 65 | 1 | 3 | Actual |
| 35137 | 497.00 | 2025-07-25 | 65 | 3 | 6 | Actual |
| 35720 | 166.72 | 2025-07-25 | 65 | 2 | 12 | Actual |
| 21467 | 145.44 | 2024-06-26 | 65 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-07-25 | 65 | 6 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-24 | 65 | 6 | 8 | Actual |
| 29896 | 260.34 | 2025-02-23 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-08-25 | 65 | 1 | 8 | Actual |
| 15734 | 270.00 | 2024-01-25 | 65 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-09-24 | 65 | 1 | 3 | Budget |
| 38473 | 515.00 | 2025-10-25 | 65 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-11-24 | 65 | 6 | 8 | Budget |
| 34069 | 221.00 | 2025-06-26 | 65 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-11-24 | 65 | 6 | 5 | Budget |
| 38138 | 583.72 | 2025-09-24 | 65 | 2 | 13 | Actual |
| 3624 | 380.00 | 2023-02-24 | 65 | 6 | 4 | Budget |
| 10487 | 480.00 | 2023-08-25 | 65 | 6 | 5 | Budget |
| 4416 | 319.27 | 2023-02-24 | 65 | 6 | 8 | Actual |
| 31738 | 277.00 | 2025-04-25 | 65 | 3 | 6 | Actual |
| 18205 | 546.55 | 2024-03-26 | 65 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-09-24 | 65 | 6 | 4 | Actual |
| 25069 | 273.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
| 23247 | 599.58 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 809 | 711.00 | 2022-11-24 | 65 | 1 | 7 | Actual |
| 621 | 280.00 | 2022-11-24 | 65 | 4 | 6 | Budget |
| 26103 | 106.00 | 2024-11-23 | 65 | 5 | 6 | Actual |
| 13011 | 182.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 8333 | 287.00 | 2023-06-27 | 65 | 1 | 6 | Actual |
| 37900 | 65.65 | 2025-09-24 | 65 | 5 | 11 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 38260 | 809.00 | 2025-10-25 | 65 | 6 | 3 | Actual |
| 7130 | 609.00 | 2023-05-27 | 65 | 6 | 5 | Actual |
| 8663 | 650.00 | 2023-06-27 | 65 | 1 | 7 | Budget |
| 32807 | 335.00 | 2025-05-26 | 65 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-12-25 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-08-25 | 65 | 1 | 6 | Actual |
| 21233 | 523.82 | 2024-06-26 | 65 | 2 | 8 | Actual |
| 17963 | 127.00 | 2024-03-26 | 65 | 5 | 6 | Actual |
| 24417 | 37.99 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 9918 | 480.00 | 2023-07-25 | 65 | 1 | 8 | Budget |
| 2863 | 280.00 | 2023-01-25 | 65 | 4 | 6 | Budget |
| 2179 | 200.00 | 2022-12-25 | 65 | 6 | 8 | Budget |
| 16231 | 37.99 | 2024-01-25 | 65 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-08-25 | 65 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-08-25 | 65 | 1 | 3 | Budget |
| 1379 | 540.00 | 2022-12-25 | 65 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-09-23 | 65 | 1 | 11 | Actual |
| 20767 | 351.00 | 2024-06-26 | 65 | 6 | 4 | Actual |
| 10024 | 349.57 | 2023-07-25 | 65 | 6 | 8 | Actual |
| 36987 | 485.47 | 2025-08-25 | 65 | 2 | 13 | Actual |
| 2967 | 395.00 | 2023-01-25 | 65 | 6 | 6 | Actual |
| 22000 | 256.00 | 2024-07-24 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-11-24 | 65 | 1 | 6 | Actual |
| 17671 | 718.00 | 2024-03-26 | 65 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-03-26 | 65 | 4 | 6 | Actual |
| 13150 | 480.00 | 2023-10-25 | 65 | 1 | 7 | Budget |
| 11882 | 82.00 | 2023-09-24 | 65 | 5 | 6 | Actual |
| 18589 | 720.00 | 2024-04-25 | 65 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-10-24 | 65 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-08-25 | 65 | 1 | 7 | Actual |
| 28384 | 157.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 32201 | 116.72 | 2025-04-25 | 65 | 5 | 11 | Actual |
| 32888 | 297.00 | 2025-05-26 | 65 | 4 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
| 16285 | 96.51 | 2024-01-25 | 65 | 4 | 11 | Actual |
| 36173 | 515.00 | 2025-08-25 | 65 | 6 | 5 | Actual |
| 30135 | 317.05 | 2025-02-23 | 65 | 1 | 13 | Actual |
| 35189 | 120.00 | 2025-07-25 | 65 | 5 | 6 | Actual |
| 4091 | 328.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
| 21558 | 23.10 | 2024-06-26 | 65 | 6 | 12 | Actual |
| 24659 | 540.00 | 2024-10-24 | 65 | 6 | 3 | Actual |
| 5433 | 550.00 | 2023-03-27 | 65 | 1 | 8 | Budget |
| 39290 | 711.79 | 2025-10-25 | 65 | 2 | 13 | Actual |
| 15874 | 144.00 | 2024-01-25 | 65 | 4 | 6 | Actual |
| 2501 | 336.00 | 2023-01-25 | 65 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-05-26 | 65 | 6 | 4 | Actual |
| 14276 | 170.98 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 7599 | 576.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-12-24 | 65 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-08-24 | 65 | 5 | 11 | Actual |
| 1699 | 234.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 16852 | 104.00 | 2024-02-24 | 65 | 2 | 6 | Actual |
| 8252 | 480.00 | 2023-06-27 | 65 | 6 | 5 | Budget |
| 25718 | 614.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 866 | 469.00 | 2022-11-24 | 65 | 6 | 7 | Actual |
| 25598 | 39.06 | 2024-10-24 | 65 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-12-25 | 65 | 6 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-25 | 65 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-06-26 | 65 | 4 | 11 | Actual |
| 17883 | 87.00 | 2024-03-26 | 65 | 2 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-26 | 65 | 1 | 8 | Actual |
| 24189 | 1078.37 | 2024-09-23 | 65 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-06-26 | 65 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-08-25 | 65 | 6 | 7 | Budget |
| 12963 | 232.00 | 2023-10-25 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-24 | 65 | 1 | 12 | Actual |
| 30285 | 473.00 | 2025-03-26 | 65 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-26 | 65 | 1 | 7 | Actual |
| 13291 | 380.00 | 2023-10-25 | 65 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-02-24 | 65 | 2 | 8 | Actual |
| 11550 | 550.00 | 2023-09-24 | 65 | 1 | 5 | Budget |
| 17290 | 140.12 | 2024-02-24 | 65 | 3 | 11 | Actual |
| 25684 | 870.00 | 2024-11-23 | 65 | 1 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-26 | 65 | 1 | 3 | Actual |
| 5014 | 100.00 | 2023-03-27 | 65 | 2 | 6 | Budget |
| 17994 | 231.00 | 2024-03-26 | 65 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-11-23 | 65 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-08-24 | 65 | 1 | 7 | Actual |
| 29923 | 232.68 | 2025-02-23 | 65 | 4 | 11 | Actual |
| 38439 | 655.00 | 2025-10-25 | 65 | 1 | 5 | Actual |
| 33746 | 918.00 | 2025-06-26 | 65 | 1 | 4 | Actual |
| 20613 | 1200.00 | 2024-06-26 | 65 | 1 | 3 | Actual |
| 17263 | 96.51 | 2024-02-24 | 65 | 2 | 11 | Actual |
| 2445 | 850.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 10815 | 246.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-27 | 65 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-07-25 | 65 | 2 | 6 | Budget |
| 11939 | 280.00 | 2023-09-24 | 65 | 6 | 6 | Budget |
| 9595 | 280.00 | 2023-07-25 | 65 | 4 | 6 | Budget |
| 8054 | 888.00 | 2023-06-27 | 65 | 1 | 4 | Actual |
| 34868 | 212.00 | 2025-07-25 | 65 | 7 | 3 | Actual |
| 9370 | 480.00 | 2023-07-25 | 65 | 6 | 5 | Budget |
| 18860 | 151.00 | 2024-04-25 | 65 | 1 | 6 | Actual |
| 10712 | 200.00 | 2023-08-25 | 65 | 4 | 6 | Budget |
| 12964 | 200.00 | 2023-10-25 | 65 | 4 | 6 | Budget |
| 36522 | 1676.87 | 2025-08-25 | 65 | 1 | 8 | Actual |
| 16431 | 18.84 | 2024-01-25 | 65 | 2 | 12 | Actual |
| 3109 | 480.00 | 2023-01-25 | 65 | 6 | 7 | Budget |
| 12161 | 380.00 | 2023-09-24 | 65 | 1 | 8 | Budget |
| 3623 | 406.00 | 2023-02-24 | 65 | 6 | 4 | Actual |
| 6137 | 133.00 | 2023-04-26 | 65 | 2 | 6 | Actual |
| 3049 | 680.00 | 2023-01-25 | 65 | 1 | 7 | Actual |
| 22591 | 975.00 | 2024-08-24 | 65 | 1 | 3 | Actual |
| 23842 | 324.00 | 2024-09-23 | 65 | 6 | 5 | Actual |
| 147 | 90.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
| 5214 | 200.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
| 19378 | 67.78 | 2024-04-25 | 65 | 5 | 11 | Actual |
| 26290 | 1188.98 | 2024-11-23 | 65 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-04-26 | 65 | 2 | 8 | Budget |
| 8662 | 512.00 | 2023-06-27 | 65 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-26 | 65 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-10-25 | 65 | 2 | 8 | Actual |
| 28888 | 377.36 | 2025-01-24 | 65 | 1 | 12 | Actual |
| 35082 | 205.00 | 2025-07-25 | 65 | 1 | 6 | Actual |
| 30464 | 781.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-09-23 | 65 | 6 | 8 | Actual |
| 8006 | 75.00 | 2023-06-27 | 65 | 7 | 3 | Actual |
| 6608 | 388.97 | 2023-04-26 | 65 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-12-25 | 65 | 5 | 6 | Budget |
| 18998 | 200.00 | 2024-04-25 | 65 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-08-25 | 65 | 6 | 6 | Actual |
| 31764 | 204.00 | 2025-04-25 | 65 | 4 | 6 | Actual |
| 22745 | 287.00 | 2024-08-24 | 65 | 6 | 4 | Actual |
| 29279 | 781.00 | 2025-02-23 | 65 | 6 | 4 | Actual |
| 3986 | 226.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
| 32000 | 563.21 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2023-03-27 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-08-25 | 65 | 1 | 13 | Actual |
| 1793 | 131.00 | 2022-12-25 | 65 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-10-25 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-08-24 | 65 | 6 | 7 | Actual |
| 36550 | 737.46 | 2025-08-25 | 65 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-09-24 | 65 | 4 | 6 | Actual |
| 14840 | 139.00 | 2023-12-25 | 65 | 2 | 6 | Actual |
| 8524 | 241.00 | 2023-06-27 | 65 | 5 | 6 | Actual |
| 6886 | 70.00 | 2023-05-27 | 65 | 7 | 3 | Budget |
| 1273 | 90.00 | 2022-12-25 | 65 | 7 | 3 | Budget |
| 30908 | 934.43 | 2025-03-26 | 65 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-12-25 | 65 | 6 | 5 | Budget |
| 17493 | 43.31 | 2024-02-24 | 65 | 6 | 12 | Actual |
| 6090 | 291.00 | 2023-04-26 | 65 | 1 | 6 | Actual |
| 2318 | 280.00 | 2023-01-25 | 65 | 6 | 3 | Budget |
| 30015 | 346.51 | 2025-02-23 | 65 | 1 | 12 | Actual |
| 20352 | 83.74 | 2024-05-26 | 65 | 3 | 11 | Actual |
| 8803 | 838.98 | 2023-06-27 | 65 | 1 | 8 | Actual |
| 17022 | 576.00 | 2024-02-24 | 65 | 1 | 7 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
Generated 2025-12-24 06:57:15.685 UTC