[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 79 SKIP 750
274 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2120 | 485.94 | 2022-12-24 | 65 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
| 18767 | 452.00 | 2024-04-24 | 65 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 1054 | 243.51 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 29486 | 357.00 | 2025-02-22 | 65 | 3 | 6 | Actual |
| 18998 | 200.00 | 2024-04-24 | 65 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 36869 | 82.68 | 2025-08-24 | 65 | 2 | 12 | Actual |
| 4635 | 100.00 | 2023-03-26 | 65 | 7 | 3 | Budget |
| 1321 | 850.00 | 2022-12-24 | 65 | 1 | 4 | Budget |
| 21146 | 704.00 | 2024-06-25 | 65 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-09-23 | 65 | 2 | 12 | Actual |
| 35279 | 672.00 | 2025-07-24 | 65 | 1 | 7 | Actual |
| 32443 | 401.26 | 2025-04-24 | 65 | 6 | 13 | Actual |
| 1379 | 540.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 6418 | 380.00 | 2023-04-25 | 65 | 1 | 7 | Budget |
| 29217 | 207.00 | 2025-02-22 | 65 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-25 | 65 | 1 | 3 | Actual |
| 28742 | 369.91 | 2025-01-23 | 65 | 3 | 11 | Actual |
| 8005 | 70.00 | 2023-06-26 | 65 | 7 | 3 | Budget |
| 2583 | 328.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
| 4359 | 280.00 | 2023-02-23 | 65 | 2 | 8 | Budget |
| 37873 | 219.91 | 2025-09-23 | 65 | 4 | 11 | Actual |
| 29570 | 365.00 | 2025-02-22 | 65 | 6 | 6 | Actual |
| 7355 | 410.00 | 2023-05-26 | 65 | 4 | 6 | Actual |
| 17643 | 156.00 | 2024-03-25 | 65 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 1793 | 131.00 | 2022-12-24 | 65 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-09-23 | 65 | 1 | 6 | Budget |
| 20826 | 570.00 | 2024-06-25 | 65 | 1 | 5 | Actual |
| 16639 | 390.00 | 2024-02-23 | 65 | 1 | 4 | Actual |
| 31082 | 360.34 | 2025-03-25 | 65 | 6 | 11 | Actual |
| 20555 | 50.76 | 2024-05-25 | 65 | 6 | 12 | Actual |
| 11883 | 100.00 | 2023-09-23 | 65 | 5 | 6 | Budget |
| 35961 | 741.00 | 2025-08-24 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-06-26 | 65 | 5 | 6 | Budget |
| 4556 | 200.00 | 2023-03-26 | 65 | 6 | 3 | Budget |
| 33958 | 64.00 | 2025-06-25 | 65 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-05-25 | 65 | 4 | 6 | Actual |
| 2911 | 164.00 | 2023-01-24 | 65 | 5 | 6 | Actual |
| 21025 | 141.00 | 2024-06-25 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-12-23 | 65 | 6 | 11 | Actual |
| 23715 | 546.00 | 2024-09-22 | 65 | 1 | 4 | Actual |
| 34718 | 562.67 | 2025-06-25 | 65 | 6 | 13 | Actual |
| 38942 | 620.98 | 2025-10-24 | 65 | 1 | 11 | Actual |
| 32092 | 472.04 | 2025-04-24 | 65 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-08-24 | 65 | 1 | 7 | Budget |
| 12597 | 480.00 | 2023-10-24 | 65 | 6 | 4 | Budget |
| 8990 | 380.00 | 2023-07-24 | 65 | 1 | 3 | Budget |
| 15848 | 185.00 | 2024-01-24 | 65 | 3 | 6 | Actual |
| 19324 | 94.38 | 2024-04-24 | 65 | 3 | 11 | Actual |
| 9500 | 200.00 | 2023-07-24 | 65 | 2 | 6 | Budget |
| 11469 | 480.00 | 2023-09-23 | 65 | 6 | 4 | Budget |
| 23093 | 780.00 | 2024-08-23 | 65 | 1 | 7 | Actual |
| 36019 | 204.00 | 2025-08-24 | 65 | 7 | 3 | Actual |
| 18589 | 720.00 | 2024-04-24 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2025-06-25 | 65 | 1 | 13 | Actual |
| 30015 | 346.51 | 2025-02-22 | 65 | 1 | 12 | Actual |
| 29458 | 116.00 | 2025-02-22 | 65 | 2 | 6 | Actual |
| 3623 | 406.00 | 2023-02-23 | 65 | 6 | 4 | Actual |
| 2863 | 280.00 | 2023-01-24 | 65 | 4 | 6 | Budget |
| 32655 | 708.00 | 2025-05-25 | 65 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 36429 | 1343.00 | 2025-08-24 | 65 | 1 | 7 | Actual |
| 28687 | 472.04 | 2025-01-23 | 65 | 1 | 11 | Actual |
| 7309 | 267.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-06-25 | 65 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-06-26 | 65 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-11-23 | 65 | 1 | 8 | Budget |
| 1137 | 380.00 | 2022-12-24 | 65 | 1 | 3 | Budget |
| 33839 | 542.00 | 2025-06-25 | 65 | 1 | 5 | Actual |
| 5809 | 600.00 | 2023-04-25 | 65 | 1 | 4 | Actual |
| 24957 | 42.00 | 2024-10-23 | 65 | 2 | 6 | Actual |
| 14221 | 138.00 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2023-04-25 | 65 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-03-25 | 65 | 5 | 6 | Actual |
| 24778 | 354.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-08-24 | 65 | 7 | 3 | Budget |
| 809 | 711.00 | 2022-11-23 | 65 | 1 | 7 | Actual |
| 195 | 850.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 31049 | 286.93 | 2025-03-25 | 65 | 4 | 11 | Actual |
| 31624 | 842.00 | 2025-04-24 | 65 | 6 | 5 | Actual |
| 12021 | 480.00 | 2023-09-23 | 65 | 1 | 7 | Budget |
| 32834 | 134.00 | 2025-05-25 | 65 | 2 | 6 | Actual |
| 23901 | 398.00 | 2024-09-22 | 65 | 1 | 6 | Actual |
| 12490 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-08-24 | 65 | 2 | 13 | Actual |
| 35547 | 279.49 | 2025-07-24 | 65 | 3 | 11 | Actual |
| 9595 | 280.00 | 2023-07-24 | 65 | 4 | 6 | Budget |
| 726 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 10954 | 380.00 | 2023-08-24 | 65 | 6 | 7 | Budget |
| 9315 | 480.00 | 2023-07-24 | 65 | 1 | 5 | Budget |
| 19888 | 189.00 | 2024-05-25 | 65 | 1 | 6 | Actual |
| 15223 | 168.85 | 2023-12-24 | 65 | 1 | 11 | Actual |
| 21233 | 523.82 | 2024-06-25 | 65 | 2 | 8 | Actual |
| 19969 | 141.00 | 2024-05-25 | 65 | 4 | 6 | Actual |
| 18497 | 52.89 | 2024-03-25 | 65 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-08-24 | 65 | 1 | 3 | Actual |
| 11409 | 650.00 | 2023-09-23 | 65 | 1 | 4 | Budget |
| 10665 | 515.00 | 2023-08-24 | 65 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-10-24 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-02-22 | 65 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 23749 | 364.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 33390 | 196.51 | 2025-05-25 | 65 | 1 | 12 | Actual |
| 11410 | 880.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
| 3294 | 298.06 | 2023-01-24 | 65 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-06-25 | 65 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-07-24 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-09-23 | 65 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-10-23 | 65 | 6 | 8 | Actual |
| 6281 | 100.00 | 2023-04-25 | 65 | 5 | 6 | Budget |
| 2501 | 336.00 | 2023-01-24 | 65 | 6 | 4 | Actual |
| 11035 | 928.37 | 2023-08-24 | 65 | 1 | 8 | Actual |
| 3841 | 280.00 | 2023-02-23 | 65 | 1 | 6 | Budget |
| 21353 | 125.23 | 2024-06-25 | 65 | 2 | 11 | Actual |
| 17176 | 432.91 | 2024-02-23 | 65 | 6 | 8 | Actual |
| 16964 | 189.00 | 2024-02-23 | 65 | 6 | 6 | Actual |
| 5156 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
| 38883 | 607.15 | 2025-10-24 | 65 | 6 | 8 | Actual |
| 4884 | 380.00 | 2023-03-26 | 65 | 6 | 5 | Budget |
| 8477 | 332.00 | 2023-06-26 | 65 | 4 | 6 | Actual |
| 10615 | 200.00 | 2023-08-24 | 65 | 2 | 6 | Budget |
| 36463 | 702.00 | 2025-08-24 | 65 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-10-24 | 65 | 1 | 7 | Budget |
| 31738 | 277.00 | 2025-04-24 | 65 | 3 | 6 | Actual |
| 4231 | 380.00 | 2023-02-23 | 65 | 6 | 7 | Budget |
| 39051 | 68.85 | 2025-10-24 | 65 | 5 | 11 | Actual |
| 25778 | 183.00 | 2024-11-22 | 65 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-07-24 | 65 | 5 | 6 | Budget |
| 1745 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 26103 | 106.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-25 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-07-24 | 65 | 1 | 5 | Actual |
| 9128 | 70.00 | 2023-07-24 | 65 | 7 | 3 | Budget |
| 19378 | 67.78 | 2024-04-24 | 65 | 5 | 11 | Actual |
| 21919 | 257.00 | 2024-07-23 | 65 | 1 | 6 | Actual |
| 11361 | 65.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
| 19469 | 17.78 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 24567 | 24.16 | 2024-09-22 | 65 | 6 | 12 | Actual |
| 14038 | 738.00 | 2023-11-23 | 65 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-09-23 | 65 | 3 | 6 | Actual |
| 16144 | 555.64 | 2024-01-24 | 65 | 6 | 8 | Actual |
| 23842 | 324.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2023-04-25 | 65 | 1 | 3 | Actual |
| 38138 | 583.72 | 2025-09-23 | 65 | 2 | 13 | Actual |
| 38997 | 266.72 | 2025-10-24 | 65 | 3 | 11 | Actual |
| 12537 | 616.00 | 2023-10-24 | 65 | 1 | 4 | Actual |
| 18145 | 546.55 | 2024-03-25 | 65 | 1 | 8 | Actual |
| 29923 | 232.68 | 2025-02-22 | 65 | 4 | 11 | Actual |
| 13912 | 151.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 13398 | 200.00 | 2023-10-24 | 65 | 6 | 8 | Budget |
| 27972 | 693.00 | 2025-01-23 | 65 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-12-24 | 65 | 6 | 8 | Budget |
| 30464 | 781.00 | 2025-03-25 | 65 | 1 | 5 | Actual |
| 4172 | 380.00 | 2023-02-23 | 65 | 1 | 7 | Budget |
| 16461 | 24.16 | 2024-01-24 | 65 | 6 | 12 | Actual |
| 2317 | 252.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
| 17263 | 96.51 | 2024-02-23 | 65 | 2 | 11 | Actual |
| 17585 | 605.00 | 2024-03-25 | 65 | 6 | 3 | Actual |
| 8253 | 455.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 2910 | 200.00 | 2023-01-24 | 65 | 5 | 6 | Budget |
| 11281 | 260.00 | 2023-09-23 | 65 | 6 | 3 | Actual |
| 38850 | 528.36 | 2025-10-24 | 65 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 23447 | 205.02 | 2024-08-23 | 65 | 6 | 11 | Actual |
| 29512 | 223.00 | 2025-02-22 | 65 | 4 | 6 | Actual |
| 18373 | 40.12 | 2024-03-25 | 65 | 5 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-23 | 65 | 6 | 8 | Actual |
| 30584 | 109.00 | 2025-03-25 | 65 | 2 | 6 | Actual |
| 11940 | 355.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-09-23 | 65 | 6 | 6 | Actual |
| 4744 | 380.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
| 24390 | 119.91 | 2024-09-22 | 65 | 4 | 11 | Actual |
| 31202 | 673.11 | 2025-03-25 | 65 | 6 | 12 | Actual |
| 20119 | 440.00 | 2024-05-25 | 65 | 6 | 7 | Actual |
| 5214 | 200.00 | 2023-03-26 | 65 | 6 | 6 | Budget |
| 13339 | 200.00 | 2023-10-24 | 65 | 2 | 8 | Budget |
| 26646 | 39.06 | 2024-11-22 | 65 | 6 | 12 | Actual |
| 19149 | 1134.44 | 2024-04-24 | 65 | 1 | 8 | Actual |
| 35601 | 59.27 | 2025-07-24 | 65 | 5 | 11 | Actual |
| 24130 | 495.00 | 2024-09-22 | 65 | 6 | 7 | Actual |
| 4498 | 347.00 | 2023-03-26 | 65 | 1 | 3 | Actual |
| 26411 | 209.27 | 2024-11-22 | 65 | 1 | 11 | Actual |
| 15103 | 784.43 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-09-23 | 65 | 1 | 12 | Actual |
| 30251 | 1040.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-09-23 | 65 | 6 | 13 | Actual |
| 30162 | 492.49 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 4173 | 584.00 | 2023-02-23 | 65 | 1 | 7 | Actual |
| 22328 | 138.00 | 2024-07-23 | 65 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-12-23 | 65 | 2 | 6 | Actual |
| 6187 | 364.00 | 2023-04-25 | 65 | 3 | 6 | Actual |
| 22683 | 216.00 | 2024-08-23 | 65 | 7 | 3 | Actual |
| 16825 | 347.00 | 2024-02-23 | 65 | 1 | 6 | Actual |
| 16553 | 580.00 | 2024-02-23 | 65 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-06-26 | 65 | 1 | 4 | Budget |
| 19210 | 334.42 | 2024-04-24 | 65 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-12-24 | 65 | 1 | 7 | Actual |
| 6885 | 74.00 | 2023-05-26 | 65 | 7 | 3 | Actual |
| 15990 | 564.00 | 2024-01-24 | 65 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-12-23 | 65 | 1 | 13 | Actual |
| 7925 | 244.00 | 2023-06-26 | 65 | 6 | 3 | Actual |
| 10106 | 380.00 | 2023-08-24 | 65 | 1 | 3 | Budget |
| 12081 | 380.00 | 2023-09-23 | 65 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-09-23 | 65 | 6 | 7 | Actual |
| 5540 | 243.51 | 2023-03-26 | 65 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 14920 | 179.00 | 2023-12-24 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-06-26 | 65 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-24 | 65 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-08-24 | 65 | 4 | 6 | Actual |
| 17143 | 364.72 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 26764 | 541.61 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-10-24 | 65 | 3 | 6 | Actual |
| 33331 | 413.53 | 2025-05-25 | 65 | 6 | 11 | Actual |
| 10567 | 380.00 | 2023-08-24 | 65 | 1 | 6 | Budget |
| 29956 | 448.64 | 2025-02-22 | 65 | 6 | 11 | Actual |
| 6747 | 380.00 | 2023-05-26 | 65 | 1 | 3 | Budget |
| 25567 | 10.33 | 2024-10-23 | 65 | 2 | 12 | Actual |
| 38260 | 809.00 | 2025-10-24 | 65 | 6 | 3 | Actual |
| 12409 | 291.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
| 8112 | 469.00 | 2023-06-26 | 65 | 6 | 4 | Actual |
| 16111 | 675.34 | 2024-01-24 | 65 | 2 | 8 | Actual |
| 15874 | 144.00 | 2024-01-24 | 65 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-08-23 | 65 | 4 | 11 | Actual |
| 31913 | 792.00 | 2025-04-24 | 65 | 6 | 7 | Actual |
| 31411 | 452.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 29008 | 380.21 | 2025-01-23 | 65 | 1 | 13 | Actual |
| 36173 | 515.00 | 2025-08-24 | 65 | 6 | 5 | Actual |
| 9837 | 258.00 | 2023-07-24 | 65 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
| 4032 | 100.00 | 2023-02-23 | 65 | 5 | 6 | Budget |
| 10897 | 540.00 | 2023-08-24 | 65 | 1 | 7 | Actual |
| 12489 | 80.00 | 2023-10-24 | 65 | 7 | 3 | Budget |
| 29749 | 563.21 | 2025-02-22 | 65 | 2 | 8 | Actual |
| 20085 | 704.00 | 2024-05-25 | 65 | 1 | 7 | Actual |
| 9176 | 650.00 | 2023-07-24 | 65 | 1 | 4 | Budget |
| 17463 | 17.78 | 2024-02-23 | 65 | 2 | 12 | Actual |
| 11084 | 200.00 | 2023-08-24 | 65 | 2 | 8 | Budget |
| 669 | 198.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 13588 | 248.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 2968 | 280.00 | 2023-01-24 | 65 | 6 | 6 | Budget |
| 27232 | 139.00 | 2024-12-23 | 65 | 5 | 6 | Actual |
| 8193 | 568.00 | 2023-06-26 | 65 | 1 | 5 | Actual |
| 4417 | 200.00 | 2023-02-23 | 65 | 6 | 8 | Budget |
| 3986 | 226.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 19675 | 356.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-10-24 | 65 | 4 | 6 | Budget |
| 5157 | 174.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
| 23629 | 720.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-06-25 | 65 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-09-23 | 65 | 2 | 6 | Actual |
| 11740 | 211.00 | 2023-09-23 | 65 | 2 | 6 | Actual |
| 22923 | 51.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
| 4825 | 520.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-12-23 | 65 | 6 | 3 | Actual |
| 14509 | 784.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-07-24 | 65 | 7 | 3 | Actual |
| 3190 | 813.22 | 2023-01-24 | 65 | 1 | 8 | Actual |
| 15397 | 23.10 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 19795 | 726.00 | 2024-05-25 | 65 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 11610 | 480.00 | 2023-09-23 | 65 | 6 | 5 | Budget |
| 5013 | 113.00 | 2023-03-26 | 65 | 2 | 6 | Actual |
Generated 2025-12-23 09:09:33.122 UTC