[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 34448 | 105.02 | 2025-05-06 | 65 | 5 | 11 | Actual |
| 16312 | 44.38 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 38559 | 162.00 | 2025-09-04 | 65 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 33626 | 1307.00 | 2025-05-06 | 65 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 36313 | 364.00 | 2025-07-05 | 65 | 4 | 6 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 22209 | 982.92 | 2024-06-03 | 65 | 1 | 8 | Actual |
| 19829 | 336.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 32411 | 413.54 | 2025-03-05 | 65 | 2 | 13 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 20379 | 92.25 | 2024-04-05 | 65 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 17671 | 718.00 | 2024-02-04 | 65 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 25281 | 432.91 | 2024-09-03 | 65 | 6 | 8 | Actual |
| 30076 | 417.79 | 2025-01-03 | 65 | 6 | 12 | Actual |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 8053 | 650.00 | 2023-05-07 | 65 | 1 | 4 | Budget |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 31082 | 360.34 | 2025-02-03 | 65 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 23928 | 60.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 29869 | 115.65 | 2025-01-03 | 65 | 2 | 11 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 2445 | 850.00 | 2022-12-05 | 65 | 1 | 4 | Budget |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-01-04 | 65 | 4 | 6 | Actual |
| 36287 | 426.00 | 2025-07-05 | 65 | 3 | 6 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Budget |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 1602 | 286.00 | 2022-11-04 | 65 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 575 | 468.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
| 4312 | 669.28 | 2023-01-04 | 65 | 1 | 8 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 15874 | 144.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-09-03 | 65 | 1 | 8 | Actual |
| 21467 | 145.44 | 2024-05-06 | 65 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 1932 | 550.00 | 2022-11-04 | 65 | 1 | 7 | Budget |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 38260 | 809.00 | 2025-09-04 | 65 | 6 | 3 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 33537 | 555.65 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 25127 | 744.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-05-06 | 65 | 6 | 11 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 622 | 238.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 38052 | 553.96 | 2025-08-04 | 65 | 6 | 12 | Actual |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 39290 | 711.79 | 2025-09-04 | 65 | 2 | 13 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 1460 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 29841 | 485.87 | 2025-01-03 | 65 | 1 | 11 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-02-03 | 65 | 1 | 6 | Actual |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 25481 | 176.29 | 2024-09-03 | 65 | 6 | 11 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 13399 | 372.30 | 2023-09-04 | 65 | 6 | 8 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 30405 | 962.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 34367 | 84.80 | 2025-05-06 | 65 | 2 | 11 | Actual |
| 33124 | 584.43 | 2025-04-05 | 65 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 15010 | 984.00 | 2023-11-04 | 65 | 1 | 7 | Actual |
| 9048 | 200.00 | 2023-06-04 | 65 | 6 | 3 | Budget |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 25540 | 28.42 | 2024-09-03 | 65 | 1 | 12 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 13805 | 302.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 14249 | 47.57 | 2023-10-04 | 65 | 2 | 11 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 32621 | 1064.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 21434 | 33.74 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 4359 | 280.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 337 | 440.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 26318 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 9047 | 236.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 26732 | 387.22 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 20206 | 673.82 | 2024-04-05 | 65 | 2 | 8 | Actual |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 16024 | 650.00 | 2023-12-05 | 65 | 6 | 7 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 8909 | 200.00 | 2023-05-07 | 65 | 6 | 8 | Budget |
| 27617 | 341.19 | 2024-11-03 | 65 | 4 | 11 | Actual |
| 23035 | 230.00 | 2024-07-04 | 65 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-08-03 | 65 | 6 | 12 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 35372 | 1419.29 | 2025-06-04 | 65 | 1 | 8 | Actual |
| 21407 | 164.59 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 6419 | 420.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 23687 | 156.00 | 2024-08-03 | 65 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 35520 | 229.49 | 2025-06-04 | 65 | 2 | 11 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
Generated 2025-11-03 14:08:18.010 UTC