[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 63 SKIP 750
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13528 | 660.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 13151 | 696.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-04-23 | 65 | 1 | 7 | Actual |
| 38138 | 583.72 | 2025-09-22 | 65 | 2 | 13 | Actual |
| 38260 | 809.00 | 2025-10-23 | 65 | 6 | 3 | Actual |
| 19969 | 141.00 | 2024-05-24 | 65 | 4 | 6 | Actual |
| 10664 | 480.00 | 2023-08-23 | 65 | 3 | 6 | Budget |
| 23842 | 324.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-03-24 | 65 | 4 | 11 | Actual |
| 195 | 850.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 35082 | 205.00 | 2025-07-23 | 65 | 1 | 6 | Actual |
| 19297 | 24.16 | 2024-04-23 | 65 | 2 | 11 | Actual |
| 27644 | 115.65 | 2024-12-22 | 65 | 5 | 11 | Actual |
| 33958 | 64.00 | 2025-06-24 | 65 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 26135 | 206.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 1273 | 90.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 21735 | 528.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 18967 | 72.00 | 2024-04-23 | 65 | 5 | 6 | Actual |
| 31764 | 204.00 | 2025-04-23 | 65 | 4 | 6 | Actual |
| 35811 | 218.80 | 2025-07-23 | 65 | 1 | 13 | Actual |
| 4684 | 720.00 | 2023-03-25 | 65 | 1 | 4 | Actual |
| 37991 | 285.87 | 2025-09-22 | 65 | 1 | 12 | Actual |
| 12162 | 485.94 | 2023-09-22 | 65 | 1 | 8 | Actual |
| 16258 | 76.29 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 20945 | 76.00 | 2024-06-24 | 65 | 2 | 6 | Actual |
| 4033 | 112.00 | 2023-02-22 | 65 | 5 | 6 | Actual |
| 17344 | 23.10 | 2024-02-22 | 65 | 5 | 11 | Actual |
| 11610 | 480.00 | 2023-09-22 | 65 | 6 | 5 | Budget |
| 22711 | 642.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 4636 | 140.00 | 2023-03-25 | 65 | 7 | 3 | Actual |
| 26764 | 541.61 | 2024-11-21 | 65 | 6 | 13 | Actual |
| 12161 | 380.00 | 2023-09-22 | 65 | 1 | 8 | Budget |
| 20027 | 235.00 | 2024-05-24 | 65 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-10-23 | 65 | 1 | 5 | Budget |
| 15044 | 520.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-03-24 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2023-01-23 | 65 | 3 | 6 | Actual |
| 9234 | 550.00 | 2023-07-23 | 65 | 6 | 4 | Budget |
| 9451 | 445.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 8382 | 200.00 | 2023-06-25 | 65 | 2 | 6 | Budget |
| 27356 | 676.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-10-23 | 65 | 2 | 8 | Budget |
| 18173 | 473.82 | 2024-03-24 | 65 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-07-23 | 65 | 1 | 3 | Actual |
| 29841 | 485.87 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 30193 | 625.82 | 2025-02-21 | 65 | 6 | 13 | Actual |
| 34012 | 281.00 | 2025-06-24 | 65 | 4 | 6 | Actual |
| 26318 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 31531 | 583.00 | 2025-04-23 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-08-23 | 65 | 5 | 11 | Actual |
| 20733 | 555.00 | 2024-06-24 | 65 | 1 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 29217 | 207.00 | 2025-02-21 | 65 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-22 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-23 | 65 | 1 | 3 | Actual |
| 2911 | 164.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-23 | 65 | 1 | 8 | Actual |
| 3564 | 649.00 | 2023-02-22 | 65 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 28567 | 955.64 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-10-23 | 65 | 6 | 13 | Actual |
| 23361 | 122.04 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 26975 | 770.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 1933 | 531.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 5761 | 134.00 | 2023-04-24 | 65 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
| 9837 | 258.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 8851 | 310.18 | 2023-06-25 | 65 | 2 | 8 | Actual |
| 39143 | 325.23 | 2025-10-23 | 65 | 1 | 12 | Actual |
| 1274 | 72.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-09-22 | 65 | 5 | 6 | Actual |
| 32233 | 419.92 | 2025-04-23 | 65 | 6 | 11 | Actual |
| 33244 | 293.32 | 2025-05-24 | 65 | 2 | 11 | Actual |
| 21380 | 119.91 | 2024-06-24 | 65 | 3 | 11 | Actual |
| 9314 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2025-02-21 | 65 | 6 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 28184 | 761.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-10-23 | 65 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-05-25 | 65 | 6 | 8 | Budget |
| 26646 | 39.06 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 29749 | 563.21 | 2025-02-21 | 65 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-08-23 | 65 | 1 | 4 | Actual |
| 29782 | 807.16 | 2025-02-21 | 65 | 6 | 8 | Actual |
| 18675 | 428.00 | 2024-04-23 | 65 | 1 | 4 | Actual |
| 17643 | 156.00 | 2024-03-24 | 65 | 7 | 3 | Actual |
| 27617 | 341.19 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 19324 | 94.38 | 2024-04-23 | 65 | 3 | 11 | Actual |
| 38559 | 162.00 | 2025-10-23 | 65 | 2 | 6 | Actual |
| 25598 | 39.06 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 36080 | 1053.00 | 2025-08-23 | 65 | 6 | 4 | Actual |
| 12209 | 200.00 | 2023-09-22 | 65 | 2 | 8 | Budget |
| 14421 | 11.40 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 19943 | 240.00 | 2024-05-24 | 65 | 3 | 6 | Actual |
| 34896 | 1044.00 | 2025-07-23 | 65 | 1 | 4 | Actual |
| 33660 | 662.00 | 2025-06-24 | 65 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-02-22 | 65 | 1 | 6 | Actual |
| 25684 | 870.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 26077 | 206.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-09-21 | 65 | 2 | 6 | Actual |
| 2071 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 10665 | 515.00 | 2023-08-23 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 13291 | 380.00 | 2023-10-23 | 65 | 1 | 8 | Budget |
| 35163 | 201.00 | 2025-07-23 | 65 | 4 | 6 | Actual |
| 19888 | 189.00 | 2024-05-24 | 65 | 1 | 6 | Actual |
| 24417 | 37.99 | 2024-09-21 | 65 | 5 | 11 | Actual |
| 9315 | 480.00 | 2023-07-23 | 65 | 1 | 5 | Budget |
| 12538 | 650.00 | 2023-10-23 | 65 | 1 | 4 | Budget |
| 17937 | 151.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
| 34421 | 328.42 | 2025-06-24 | 65 | 4 | 11 | Actual |
| 30464 | 781.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 16144 | 555.64 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 34810 | 935.00 | 2025-07-23 | 65 | 6 | 3 | Actual |
| 38639 | 167.00 | 2025-10-23 | 65 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-05-24 | 65 | 1 | 6 | Actual |
| 9548 | 332.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 2178 | 455.64 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 4966 | 280.00 | 2023-03-25 | 65 | 1 | 6 | Budget |
| 867 | 480.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 6008 | 588.00 | 2023-04-24 | 65 | 6 | 5 | Actual |
| 26411 | 209.27 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 32325 | 428.43 | 2025-04-23 | 65 | 6 | 12 | Actual |
| 22150 | 520.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 34868 | 212.00 | 2025-07-23 | 65 | 7 | 3 | Actual |
| 28916 | 67.78 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 21974 | 365.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 20705 | 158.00 | 2024-06-24 | 65 | 7 | 3 | Actual |
| 12269 | 310.18 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 16639 | 390.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 39051 | 68.85 | 2025-10-23 | 65 | 5 | 11 | Actual |
| 5062 | 287.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 28796 | 64.59 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 2445 | 850.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 16345 | 166.72 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 15874 | 144.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-07-22 | 65 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-03-24 | 65 | 2 | 12 | Actual |
| 11883 | 100.00 | 2023-09-22 | 65 | 5 | 6 | Budget |
| 28829 | 409.28 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 23127 | 720.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 4231 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
| 38613 | 190.00 | 2025-10-23 | 65 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-07-23 | 65 | 3 | 11 | Actual |
| 28508 | 660.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 19795 | 726.00 | 2024-05-24 | 65 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-10-23 | 65 | 1 | 7 | Budget |
| 36697 | 352.89 | 2025-08-23 | 65 | 3 | 11 | Actual |
| 14894 | 113.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 13805 | 302.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 21526 | 33.74 | 2024-06-24 | 65 | 1 | 12 | Actual |
| 2638 | 400.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 20406 | 82.68 | 2024-05-24 | 65 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
| 22533 | 56.08 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 27066 | 436.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 9643 | 82.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-24 | 65 | 1 | 3 | Actual |
| 17585 | 605.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-04-23 | 65 | 3 | 6 | Actual |
| 7926 | 200.00 | 2023-06-25 | 65 | 6 | 3 | Budget |
| 27476 | 382.91 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 4497 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 27322 | 935.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-08-23 | 65 | 1 | 5 | Budget |
| 18589 | 720.00 | 2024-04-23 | 65 | 6 | 3 | Actual |
| 11835 | 257.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
| 8804 | 480.00 | 2023-06-25 | 65 | 1 | 8 | Budget |
| 147 | 90.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 18406 | 128.42 | 2024-03-24 | 65 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 22977 | 104.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
| 22209 | 982.92 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-06-24 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2024-02-22 | 65 | 1 | 11 | Actual |
| 11550 | 550.00 | 2023-09-22 | 65 | 1 | 5 | Budget |
| 32593 | 185.00 | 2025-05-24 | 65 | 7 | 3 | Actual |
| 31022 | 305.02 | 2025-03-24 | 65 | 3 | 11 | Actual |
| 24130 | 495.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 2501 | 336.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 34038 | 209.00 | 2025-06-24 | 65 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-03-25 | 65 | 1 | 6 | Actual |
| 2864 | 335.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 27882 | 622.32 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 10567 | 380.00 | 2023-08-23 | 65 | 1 | 6 | Budget |
| 24957 | 42.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 6280 | 138.00 | 2023-04-24 | 65 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-05-25 | 65 | 1 | 6 | Budget |
| 35433 | 510.18 | 2025-07-23 | 65 | 6 | 8 | Actual |
| 30162 | 492.49 | 2025-02-21 | 65 | 2 | 13 | Actual |
| 7925 | 244.00 | 2023-06-25 | 65 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 8111 | 550.00 | 2023-06-25 | 65 | 6 | 4 | Budget |
| 19269 | 157.15 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 36463 | 702.00 | 2025-08-23 | 65 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-06-25 | 65 | 1 | 5 | Budget |
| 31377 | 1320.00 | 2025-04-23 | 65 | 1 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-21 | 65 | 1 | 7 | Actual |
| 21946 | 104.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 23506 | 19.91 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 30043 | 74.16 | 2025-02-21 | 65 | 2 | 12 | Actual |
| 1792 | 200.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 36782 | 448.64 | 2025-08-23 | 65 | 6 | 11 | Actual |
| 7403 | 100.00 | 2023-05-25 | 65 | 5 | 6 | Budget |
| 24450 | 208.21 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 26229 | 936.00 | 2024-11-21 | 65 | 6 | 7 | Actual |
| 6138 | 100.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 13069 | 280.00 | 2023-10-23 | 65 | 6 | 6 | Budget |
| 394 | 553.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 30557 | 315.00 | 2025-03-24 | 65 | 1 | 6 | Actual |
| 29923 | 232.68 | 2025-02-21 | 65 | 4 | 11 | Actual |
| 31790 | 188.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-05-25 | 65 | 5 | 6 | Actual |
| 6805 | 180.00 | 2023-05-25 | 65 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-06-25 | 65 | 1 | 7 | Budget |
| 25567 | 10.33 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 28064 | 206.00 | 2025-01-22 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-09-22 | 65 | 7 | 3 | Budget |
| 525 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
| 13912 | 151.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 32174 | 175.23 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 18346 | 141.19 | 2024-03-24 | 65 | 4 | 11 | Actual |
| 28384 | 157.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-10-22 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
| 10291 | 650.00 | 2023-08-23 | 65 | 1 | 4 | Budget |
| 10896 | 480.00 | 2023-08-23 | 65 | 1 | 7 | Budget |
| 36339 | 163.00 | 2025-08-23 | 65 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-04-23 | 65 | 4 | 6 | Actual |
| 2318 | 280.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 12820 | 380.00 | 2023-10-23 | 65 | 1 | 6 | Budget |
| 5214 | 200.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
| 25161 | 612.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 3704 | 550.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 36522 | 1676.87 | 2025-08-23 | 65 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-06-25 | 65 | 1 | 5 | Actual |
| 3237 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 24778 | 354.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-09-22 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 7459 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 30696 | 297.00 | 2025-03-24 | 65 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-10-23 | 65 | 5 | 6 | Budget |
| 30995 | 116.72 | 2025-03-24 | 65 | 2 | 11 | Actual |
| 23334 | 93.31 | 2024-08-22 | 65 | 2 | 11 | Actual |
| 20647 | 621.00 | 2024-06-24 | 65 | 6 | 3 | Actual |
| 4743 | 360.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 9836 | 380.00 | 2023-07-23 | 65 | 6 | 7 | Budget |
| 15734 | 270.00 | 2024-01-23 | 65 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-10-23 | 65 | 2 | 13 | Actual |
| 6886 | 70.00 | 2023-05-25 | 65 | 7 | 3 | Budget |
| 7308 | 280.00 | 2023-05-25 | 65 | 3 | 6 | Budget |
| 10350 | 348.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 28006 | 777.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 24837 | 338.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-05-24 | 65 | 2 | 12 | Actual |
| 7073 | 399.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 13649 | 488.00 | 2023-11-22 | 65 | 6 | 4 | Actual |
| 2260 | 451.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 1851 | 273.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 254 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 34448 | 105.02 | 2025-06-24 | 65 | 5 | 11 | Actual |
| 6186 | 280.00 | 2023-04-24 | 65 | 3 | 6 | Budget |
| 15429 | 32.67 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 18860 | 151.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 34394 | 239.06 | 2025-06-24 | 65 | 3 | 11 | Actual |
| 4498 | 347.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 34989 | 783.00 | 2025-07-23 | 65 | 1 | 5 | Actual |
| 16906 | 197.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
Generated 2025-12-22 07:10:53.411 UTC