[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 74 < SKIP 750 > < TAKE 500 >
279 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4828 | 280.00 | 2023-03-27 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-10-25 | 67 | 6 | 7 | Budget |
| 1995 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 19000 | 95.00 | 2024-04-25 | 67 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-05-27 | 67 | 1 | 6 | Budget |
| 38228 | 380.00 | 2025-10-25 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-07-25 | 67 | 1 | 13 | Actual |
| 11743 | 94.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-05-26 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-06-26 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2024-03-26 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-09-24 | 67 | 6 | 6 | Budget |
| 1937 | 252.00 | 2022-12-25 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-04-26 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2025-04-25 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2023-07-25 | 67 | 5 | 6 | Budget |
| 12 | 174.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2025-05-26 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-03-26 | 67 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 6094 | 137.00 | 2023-04-26 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-06-26 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2023-02-24 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-08-24 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-08-25 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-12-25 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2025-03-26 | 67 | 1 | 11 | Actual |
| 18321 | 48.63 | 2024-03-26 | 67 | 3 | 11 | Actual |
| 11696 | 208.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2025-05-26 | 67 | 2 | 8 | Actual |
| 19353 | 48.63 | 2024-04-25 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 28569 | 478.36 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-09-24 | 67 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-25 | 67 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 1605 | 100.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 6996 | 280.00 | 2023-05-27 | 67 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-06-26 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-12-25 | 67 | 1 | 5 | Budget |
| 21355 | 58.21 | 2024-06-26 | 67 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2023-05-27 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-08-25 | 67 | 4 | 6 | Actual |
| 199 | 380.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 37232 | 456.00 | 2025-09-24 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2024-06-26 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 19677 | 160.00 | 2024-05-26 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-02-24 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2023-06-27 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2023-05-27 | 67 | 1 | 5 | Budget |
| 33988 | 137.00 | 2025-06-26 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 20769 | 169.00 | 2024-06-26 | 67 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 3194 | 376.85 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-07-25 | 67 | 2 | 11 | Actual |
| 31143 | 160.34 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 15307 | 70.97 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 38972 | 110.34 | 2025-10-25 | 67 | 2 | 11 | Actual |
| 36175 | 248.00 | 2025-08-25 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-09-23 | 67 | 2 | 8 | Actual |
| 27646 | 53.95 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 9552 | 100.00 | 2023-07-25 | 67 | 3 | 6 | Budget |
| 5952 | 256.00 | 2023-04-26 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 17265 | 43.31 | 2024-02-24 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-08-25 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-09-24 | 67 | 5 | 11 | Actual |
| 16463 | 11.40 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 19471 | 8.21 | 2024-04-25 | 67 | 1 | 12 | Actual |
| 22271 | 146.54 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 4315 | 200.00 | 2023-02-24 | 67 | 1 | 8 | Budget |
| 12165 | 243.51 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-08-25 | 67 | 1 | 7 | Budget |
| 22002 | 118.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-04-25 | 67 | 1 | 11 | Actual |
| 20441 | 68.85 | 2024-05-26 | 67 | 6 | 11 | Actual |
| 12166 | 200.00 | 2023-09-24 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-09-24 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-09-24 | 67 | 1 | 7 | Budget |
| 22358 | 61.40 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 4364 | 235.93 | 2023-02-24 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-08-25 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2024-03-26 | 67 | 1 | 12 | Actual |
| 954 | 401.09 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2025-05-26 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-07-25 | 67 | 6 | 7 | Actual |
| 5545 | 122.30 | 2023-03-27 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 30195 | 281.96 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 13590 | 116.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2024-02-24 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 2724 | 155.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 33333 | 186.93 | 2025-05-26 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 9553 | 156.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-09-24 | 67 | 1 | 6 | Budget |
| 12494 | 40.00 | 2023-10-25 | 67 | 7 | 3 | Budget |
| 16734 | 281.00 | 2024-02-24 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2024-02-24 | 67 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 2123 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
| 5217 | 96.00 | 2023-03-27 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2023-05-27 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2024-01-25 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 20208 | 310.18 | 2024-05-26 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
| 29784 | 372.30 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-10-25 | 67 | 1 | 4 | Budget |
| 24780 | 161.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2025-03-26 | 67 | 1 | 13 | Actual |
| 7076 | 189.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 15225 | 82.68 | 2023-12-25 | 67 | 1 | 11 | Actual |
| 6423 | 200.00 | 2023-04-26 | 67 | 1 | 7 | Budget |
| 27358 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 35223 | 153.00 | 2025-07-25 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2024-04-25 | 67 | 2 | 11 | Actual |
| 22979 | 50.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-06-26 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-07-25 | 67 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-12-25 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2023-04-26 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2025-06-26 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-10-25 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-02-24 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 21382 | 56.08 | 2024-06-26 | 67 | 3 | 11 | Actual |
| 29898 | 120.97 | 2025-02-23 | 67 | 3 | 11 | Actual |
| 34898 | 486.00 | 2025-07-25 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-01-25 | 67 | 6 | 4 | Budget |
| 38615 | 90.00 | 2025-10-25 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 9131 | 40.00 | 2023-07-25 | 67 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-10-25 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-11-24 | 67 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-08-25 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-05-26 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2023-05-27 | 67 | 2 | 6 | Budget |
| 24627 | 510.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 5686 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 12743 | 200.00 | 2023-10-25 | 67 | 6 | 5 | Budget |
| 7790 | 100.00 | 2023-05-27 | 67 | 6 | 8 | Budget |
| 30666 | 57.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 18557 | 448.00 | 2024-04-25 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-07-25 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2024-02-24 | 67 | 2 | 12 | Actual |
| 12413 | 100.00 | 2023-10-25 | 67 | 6 | 3 | Budget |
| 34396 | 115.65 | 2025-06-26 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-08-25 | 67 | 1 | 5 | Budget |
| 7135 | 200.00 | 2023-05-27 | 67 | 6 | 5 | Budget |
| 36465 | 325.00 | 2025-08-25 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-06-27 | 67 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 30698 | 136.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 31471 | 98.00 | 2025-04-25 | 67 | 7 | 3 | Actual |
| 2723 | 100.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 28717 | 58.21 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 17996 | 109.00 | 2024-03-26 | 67 | 6 | 6 | Actual |
| 4970 | 200.00 | 2023-03-27 | 67 | 1 | 6 | Budget |
| 10247 | 40.00 | 2023-08-25 | 67 | 7 | 3 | Budget |
| 1141 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 30045 | 34.80 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 26615 | 15.65 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 24338 | 33.74 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 37198 | 378.00 | 2025-09-24 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-12-24 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-08-25 | 67 | 6 | 13 | Actual |
| 28951 | 216.72 | 2025-01-24 | 67 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-09-24 | 67 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-10-25 | 67 | 1 | 8 | Budget |
| 5298 | 168.00 | 2023-03-27 | 67 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2025-04-25 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2023-01-25 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 16827 | 157.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2024-02-24 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-04-25 | 67 | 3 | 11 | Actual |
| 5814 | 280.00 | 2023-04-26 | 67 | 1 | 4 | Budget |
| 28744 | 166.72 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 16113 | 304.12 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-09-24 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-08-25 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-06-27 | 67 | 6 | 8 | Budget |
| 29751 | 266.24 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-10-25 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 37875 | 105.02 | 2025-09-24 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
| 6190 | 100.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
| 32176 | 87.99 | 2025-04-25 | 67 | 4 | 11 | Actual |
| 3298 | 140.48 | 2023-01-25 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2023-05-27 | 67 | 3 | 6 | Budget |
| 16854 | 47.00 | 2024-02-24 | 67 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
| 30500 | 327.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2023-01-25 | 67 | 6 | 8 | Budget |
| 19528 | 17.78 | 2024-04-25 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 8528 | 111.00 | 2023-06-27 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 1856 | 200.00 | 2022-12-25 | 67 | 6 | 6 | Budget |
| 28476 | 544.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 17319 | 51.82 | 2024-02-24 | 67 | 4 | 11 | Actual |
| 20615 | 540.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2023-02-24 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-09-24 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-08-25 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-03-27 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 36843 | 124.17 | 2025-08-25 | 67 | 1 | 12 | Actual |
| 23390 | 70.97 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 11744 | 80.00 | 2023-09-24 | 67 | 2 | 6 | Budget |
| 33039 | 442.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 29161 | 326.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2023-03-27 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2025-07-25 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2024-03-26 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-10-25 | 67 | 6 | 13 | Actual |
| 4747 | 176.00 | 2023-03-27 | 67 | 6 | 4 | Actual |
| 23810 | 216.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-06-27 | 67 | 1 | 7 | Budget |
Generated 2025-12-24 06:57:39.311 UTC