[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 780
323 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28508 | 660.00 | 2024-12-05 | 65 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 6009 | 380.00 | 2023-03-07 | 65 | 6 | 5 | Budget |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 33037 | 962.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 18998 | 200.00 | 2024-03-06 | 65 | 6 | 6 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 21467 | 145.44 | 2024-05-07 | 65 | 6 | 11 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 19378 | 67.78 | 2024-03-06 | 65 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-12-05 | 65 | 3 | 11 | Actual |
| 9778 | 720.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-11-04 | 65 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-10-04 | 65 | 5 | 11 | Actual |
| 8111 | 550.00 | 2023-05-08 | 65 | 6 | 4 | Budget |
| 10025 | 200.00 | 2023-06-05 | 65 | 6 | 8 | Budget |
| 2178 | 455.64 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 22745 | 287.00 | 2024-07-05 | 65 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 13832 | 88.00 | 2023-10-05 | 65 | 2 | 6 | Actual |
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-01-05 | 65 | 2 | 8 | Actual |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-11-05 | 65 | 1 | 6 | Actual |
| 36019 | 204.00 | 2025-07-06 | 65 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-12-06 | 65 | 2 | 8 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 2445 | 850.00 | 2022-12-06 | 65 | 1 | 4 | Budget |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 32834 | 134.00 | 2025-04-06 | 65 | 2 | 6 | Actual |
| 33872 | 889.00 | 2025-05-07 | 65 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 32325 | 428.43 | 2025-03-06 | 65 | 6 | 12 | Actual |
| 35023 | 604.00 | 2025-06-05 | 65 | 6 | 5 | Actual |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 34540 | 474.17 | 2025-05-07 | 65 | 1 | 12 | Actual |
| 18860 | 151.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 12410 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 9370 | 480.00 | 2023-06-05 | 65 | 6 | 5 | Budget |
| 23186 | 737.46 | 2024-07-05 | 65 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 10712 | 200.00 | 2023-07-06 | 65 | 4 | 6 | Budget |
| 6234 | 200.00 | 2023-03-07 | 65 | 4 | 6 | Budget |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-04 | 65 | 1 | 8 | Actual |
| 37076 | 1419.00 | 2025-08-05 | 65 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 13710 | 569.00 | 2023-10-05 | 65 | 1 | 5 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-09-05 | 65 | 6 | 8 | Actual |
| 18967 | 72.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-11-05 | 65 | 3 | 6 | Actual |
| 10486 | 616.00 | 2023-07-06 | 65 | 6 | 5 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-08-05 | 65 | 1 | 7 | Actual |
| 20555 | 50.76 | 2024-04-06 | 65 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 8192 | 480.00 | 2023-05-08 | 65 | 1 | 5 | Budget |
| 33271 | 133.74 | 2025-04-06 | 65 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-06-05 | 65 | 1 | 11 | Actual |
| 3704 | 550.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
| 5295 | 380.00 | 2023-02-05 | 65 | 1 | 7 | Budget |
| 14920 | 179.00 | 2023-11-05 | 65 | 5 | 6 | Actual |
| 6934 | 836.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 29159 | 704.00 | 2025-01-04 | 65 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 34367 | 84.80 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 1138 | 490.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 8524 | 241.00 | 2023-05-08 | 65 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 22442 | 169.91 | 2024-06-04 | 65 | 6 | 11 | Actual |
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 17493 | 43.31 | 2024-01-05 | 65 | 6 | 12 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 8477 | 332.00 | 2023-05-08 | 65 | 4 | 6 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 1193 | 344.00 | 2022-11-05 | 65 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 13944 | 204.00 | 2023-10-05 | 65 | 6 | 6 | Actual |
| 20178 | 1107.16 | 2024-04-06 | 65 | 1 | 8 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-12-05 | 65 | 4 | 6 | Actual |
| 16285 | 96.51 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 5434 | 682.91 | 2023-02-05 | 65 | 1 | 8 | Actual |
| 18086 | 440.00 | 2024-02-05 | 65 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-10-04 | 65 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-06-05 | 65 | 1 | 5 | Budget |
| 8252 | 480.00 | 2023-05-08 | 65 | 6 | 5 | Budget |
| 15278 | 82.68 | 2023-11-05 | 65 | 3 | 11 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-08-05 | 65 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-06-05 | 65 | 5 | 11 | Actual |
| 22383 | 166.72 | 2024-06-04 | 65 | 3 | 11 | Actual |
| 3624 | 380.00 | 2023-01-05 | 65 | 6 | 4 | Budget |
| 12081 | 380.00 | 2023-08-05 | 65 | 6 | 7 | Budget |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-04-06 | 65 | 6 | 11 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 5482 | 280.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 3890 | 187.00 | 2023-01-05 | 65 | 2 | 6 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 22116 | 638.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-07-06 | 65 | 1 | 8 | Budget |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 17115 | 682.91 | 2024-01-05 | 65 | 1 | 8 | Actual |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-08-04 | 65 | 6 | 6 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 6089 | 280.00 | 2023-03-07 | 65 | 1 | 6 | Budget |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 32443 | 401.26 | 2025-03-06 | 65 | 6 | 13 | Actual |
| 21735 | 528.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 8382 | 200.00 | 2023-05-08 | 65 | 2 | 6 | Budget |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-06-05 | 65 | 6 | 7 | Budget |
| 9697 | 280.00 | 2023-06-05 | 65 | 6 | 6 | Budget |
| 15044 | 520.00 | 2023-11-05 | 65 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-06 | 65 | 1 | 5 | Actual |
| 36869 | 82.68 | 2025-07-06 | 65 | 2 | 12 | Actual |
| 29245 | 1458.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 12917 | 480.00 | 2023-09-05 | 65 | 3 | 6 | Budget |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-06-05 | 65 | 4 | 6 | Budget |
| 6608 | 388.97 | 2023-03-07 | 65 | 2 | 8 | Actual |
| 20498 | 13.53 | 2024-04-06 | 65 | 1 | 12 | Actual |
| 30343 | 244.00 | 2025-02-04 | 65 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-07-06 | 65 | 2 | 8 | Actual |
| 7403 | 100.00 | 2023-04-07 | 65 | 5 | 6 | Budget |
| 1933 | 531.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
| 33298 | 153.95 | 2025-04-06 | 65 | 4 | 11 | Actual |
| 5868 | 372.00 | 2023-03-07 | 65 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-10-04 | 65 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-09-05 | 65 | 1 | 8 | Budget |
| 9500 | 200.00 | 2023-06-05 | 65 | 2 | 6 | Budget |
| 11550 | 550.00 | 2023-08-05 | 65 | 1 | 5 | Budget |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-02-05 | 65 | 1 | 4 | Actual |
| 20945 | 76.00 | 2024-05-07 | 65 | 2 | 6 | Actual |
| 27764 | 51.82 | 2024-11-04 | 65 | 2 | 12 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 808 | 550.00 | 2022-10-05 | 65 | 1 | 7 | Budget |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 20027 | 235.00 | 2024-04-06 | 65 | 6 | 6 | Actual |
| 23214 | 479.88 | 2024-07-05 | 65 | 2 | 8 | Actual |
| 13070 | 246.00 | 2023-09-05 | 65 | 6 | 6 | Actual |
| 31531 | 583.00 | 2025-03-06 | 65 | 6 | 4 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 32807 | 335.00 | 2025-04-06 | 65 | 1 | 6 | Actual |
| 20238 | 782.91 | 2024-04-06 | 65 | 6 | 8 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 9175 | 440.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 22711 | 642.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
| 4033 | 112.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 5867 | 380.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
| 7598 | 380.00 | 2023-04-07 | 65 | 6 | 7 | Budget |
| 1792 | 200.00 | 2022-11-05 | 65 | 5 | 6 | Budget |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 35811 | 218.80 | 2025-06-05 | 65 | 1 | 13 | Actual |
| 12538 | 650.00 | 2023-09-05 | 65 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 34896 | 1044.00 | 2025-06-05 | 65 | 1 | 4 | Actual |
| 28218 | 702.00 | 2024-12-05 | 65 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2023-12-06 | 65 | 1 | 3 | Actual |
| 28949 | 462.47 | 2024-12-05 | 65 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-08-05 | 65 | 1 | 4 | Actual |
| 1055 | 200.00 | 2022-10-05 | 65 | 6 | 8 | Budget |
| 12964 | 200.00 | 2023-09-05 | 65 | 4 | 6 | Budget |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-08-04 | 65 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 2317 | 252.00 | 2022-12-06 | 65 | 6 | 3 | Actual |
| 16461 | 24.16 | 2023-12-06 | 65 | 6 | 12 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 34481 | 465.66 | 2025-05-07 | 65 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 17317 | 107.14 | 2024-01-05 | 65 | 4 | 11 | Actual |
| 32888 | 297.00 | 2025-04-06 | 65 | 4 | 6 | Actual |
| 4417 | 200.00 | 2023-01-05 | 65 | 6 | 8 | Budget |
| 336 | 480.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 8663 | 650.00 | 2023-05-08 | 65 | 1 | 7 | Budget |
| 1521 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 32120 | 156.08 | 2025-03-06 | 65 | 2 | 11 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 27152 | 92.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
| 14754 | 318.00 | 2023-11-05 | 65 | 6 | 5 | Actual |
| 30371 | 817.00 | 2025-02-04 | 65 | 1 | 4 | Actual |
| 7211 | 433.00 | 2023-04-07 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-11-04 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 19496 | 15.65 | 2024-03-06 | 65 | 2 | 12 | Actual |
| 13339 | 200.00 | 2023-09-05 | 65 | 2 | 8 | Budget |
| 24625 | 1125.00 | 2024-09-04 | 65 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 9548 | 332.00 | 2023-06-05 | 65 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 33568 | 569.68 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-08-05 | 65 | 3 | 11 | Actual |
| 28829 | 409.28 | 2024-12-05 | 65 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 14840 | 139.00 | 2023-11-05 | 65 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-08-04 | 65 | 3 | 6 | Actual |
| 38226 | 776.00 | 2025-09-05 | 65 | 1 | 3 | Actual |
| 25540 | 28.42 | 2024-09-04 | 65 | 1 | 12 | Actual |
| 16553 | 580.00 | 2024-01-05 | 65 | 6 | 3 | Actual |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 38346 | 817.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 147 | 90.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
| 24778 | 354.00 | 2024-09-04 | 65 | 6 | 4 | Actual |
| 15820 | 41.00 | 2023-12-06 | 65 | 2 | 6 | Actual |
| 8381 | 174.00 | 2023-05-08 | 65 | 2 | 6 | Actual |
| 14868 | 393.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
| 27232 | 139.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 34568 | 188.00 | 2025-05-07 | 65 | 2 | 12 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 10243 | 80.00 | 2023-07-06 | 65 | 7 | 3 | Budget |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 7868 | 429.00 | 2023-05-08 | 65 | 1 | 3 | Actual |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 24985 | 217.00 | 2024-09-04 | 65 | 3 | 6 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 6479 | 609.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-09-05 | 65 | 6 | 5 | Budget |
| 2767 | 100.00 | 2022-12-06 | 65 | 2 | 6 | Budget |
| 17963 | 127.00 | 2024-02-05 | 65 | 5 | 6 | Actual |
| 21558 | 23.10 | 2024-05-07 | 65 | 6 | 12 | Actual |
| 28332 | 554.00 | 2024-12-05 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 31790 | 188.00 | 2025-03-06 | 65 | 5 | 6 | Actual |
| 35400 | 637.46 | 2025-06-05 | 65 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 29067 | 310.03 | 2024-12-05 | 65 | 6 | 13 | Actual |
| 1793 | 131.00 | 2022-11-05 | 65 | 5 | 6 | Actual |
| 3563 | 650.00 | 2023-01-05 | 65 | 1 | 4 | Budget |
| 15700 | 533.00 | 2023-12-06 | 65 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-12-05 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 13210 | 315.00 | 2023-09-05 | 65 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-06-05 | 65 | 6 | 4 | Budget |
| 21266 | 319.27 | 2024-05-07 | 65 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 26103 | 106.00 | 2024-10-04 | 65 | 5 | 6 | Actual |
| 13649 | 488.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-10-04 | 65 | 6 | 13 | Actual |
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 29570 | 365.00 | 2025-01-04 | 65 | 6 | 6 | Actual |
| 30664 | 118.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 2502 | 380.00 | 2022-12-06 | 65 | 6 | 4 | Budget |
| 22058 | 333.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 5481 | 357.15 | 2023-02-05 | 65 | 2 | 8 | Actual |
| 11143 | 200.00 | 2023-07-06 | 65 | 6 | 8 | Budget |
| 20999 | 222.00 | 2024-05-07 | 65 | 4 | 6 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-12-06 | 65 | 2 | 12 | Actual |
Generated 2025-11-04 11:38:16.878 UTC