[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24536 | 9.27 | 2024-08-06 | 65 | 2 | 12 | Actual |
| 4231 | 380.00 | 2023-01-07 | 65 | 6 | 7 | Budget |
| 23956 | 213.00 | 2024-08-06 | 65 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 16880 | 449.00 | 2024-01-07 | 65 | 3 | 6 | Actual |
| 28508 | 660.00 | 2024-12-07 | 65 | 6 | 7 | Actual |
| 17263 | 96.51 | 2024-01-07 | 65 | 2 | 11 | Actual |
| 7260 | 226.00 | 2023-04-09 | 65 | 2 | 6 | Actual |
| 11143 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 26466 | 148.63 | 2024-10-06 | 65 | 3 | 11 | Actual |
| 5062 | 287.00 | 2023-02-07 | 65 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-10-07 | 65 | 6 | 7 | Actual |
| 31169 | 192.25 | 2025-02-06 | 65 | 2 | 12 | Actual |
| 27590 | 328.42 | 2024-11-06 | 65 | 3 | 11 | Actual |
| 1273 | 90.00 | 2022-11-07 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2023-07-08 | 65 | 7 | 3 | Actual |
| 5481 | 357.15 | 2023-02-07 | 65 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 31913 | 792.00 | 2025-03-08 | 65 | 6 | 7 | Actual |
| 526 | 164.00 | 2022-10-07 | 65 | 2 | 6 | Actual |
| 7459 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
| 22533 | 56.08 | 2024-06-06 | 65 | 6 | 12 | Actual |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 9500 | 200.00 | 2023-06-07 | 65 | 2 | 6 | Budget |
| 6885 | 74.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 5295 | 380.00 | 2023-02-07 | 65 | 1 | 7 | Budget |
| 1055 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 13528 | 660.00 | 2023-10-07 | 65 | 6 | 3 | Actual |
| 35279 | 672.00 | 2025-06-07 | 65 | 1 | 7 | Actual |
| 37323 | 690.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 574 | 380.00 | 2022-10-07 | 65 | 3 | 6 | Budget |
| 11084 | 200.00 | 2023-07-08 | 65 | 2 | 8 | Budget |
| 6991 | 550.00 | 2023-04-09 | 65 | 6 | 4 | Budget |
| 4636 | 140.00 | 2023-02-07 | 65 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-12-08 | 65 | 6 | 4 | Budget |
| 13860 | 231.00 | 2023-10-07 | 65 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-09-07 | 65 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-06-06 | 65 | 6 | 3 | Actual |
| 36463 | 702.00 | 2025-07-08 | 65 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-10-07 | 65 | 4 | 11 | Actual |
| 28304 | 102.00 | 2024-12-07 | 65 | 2 | 6 | Actual |
| 8253 | 455.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 14509 | 784.00 | 2023-11-07 | 65 | 1 | 3 | Actual |
| 21434 | 33.74 | 2024-05-09 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-07-07 | 65 | 1 | 12 | Actual |
| 9917 | 737.46 | 2023-06-07 | 65 | 1 | 8 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 10349 | 480.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 23093 | 780.00 | 2024-07-07 | 65 | 1 | 7 | Actual |
| 7073 | 399.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 19943 | 240.00 | 2024-04-08 | 65 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2025-08-07 | 65 | 1 | 4 | Actual |
| 34989 | 783.00 | 2025-06-07 | 65 | 1 | 5 | Actual |
| 30995 | 116.72 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 18915 | 252.00 | 2024-03-08 | 65 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-07-08 | 65 | 6 | 11 | Actual |
| 24509 | 32.67 | 2024-08-06 | 65 | 1 | 12 | Actual |
| 36960 | 331.08 | 2025-07-08 | 65 | 1 | 13 | Actual |
| 24567 | 24.16 | 2024-08-06 | 65 | 6 | 12 | Actual |
| 12597 | 480.00 | 2023-09-07 | 65 | 6 | 4 | Budget |
| 18497 | 52.89 | 2024-02-07 | 65 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
| 37489 | 191.00 | 2025-08-07 | 65 | 5 | 6 | Actual |
| 4311 | 550.00 | 2023-01-07 | 65 | 1 | 8 | Budget |
| 20027 | 235.00 | 2024-04-08 | 65 | 6 | 6 | Actual |
| 38942 | 620.98 | 2025-09-07 | 65 | 1 | 11 | Actual |
| 15641 | 527.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 13151 | 696.00 | 2023-09-07 | 65 | 1 | 7 | Actual |
| 34601 | 434.81 | 2025-05-09 | 65 | 6 | 12 | Actual |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 2582 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
| 10567 | 380.00 | 2023-07-08 | 65 | 1 | 6 | Budget |
| 13944 | 204.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 5433 | 550.00 | 2023-02-07 | 65 | 1 | 8 | Budget |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 10665 | 515.00 | 2023-07-08 | 65 | 3 | 6 | Actual |
| 18173 | 473.82 | 2024-02-07 | 65 | 2 | 8 | Actual |
| 3705 | 553.00 | 2023-01-07 | 65 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-12-07 | 65 | 2 | 12 | Actual |
| 7541 | 650.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 26764 | 541.61 | 2024-10-06 | 65 | 6 | 13 | Actual |
| 254 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
| 24097 | 588.00 | 2024-08-06 | 65 | 1 | 7 | Actual |
| 20826 | 570.00 | 2024-05-09 | 65 | 1 | 5 | Actual |
| 29279 | 781.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 18998 | 200.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 15700 | 533.00 | 2023-12-08 | 65 | 1 | 5 | Actual |
| 18205 | 546.55 | 2024-02-07 | 65 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 25069 | 273.00 | 2024-09-06 | 65 | 6 | 6 | Actual |
| 10487 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 16111 | 675.34 | 2023-12-08 | 65 | 2 | 8 | Actual |
| 3516 | 123.00 | 2023-01-07 | 65 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-02-07 | 65 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-08-07 | 65 | 2 | 11 | Actual |
| 13210 | 315.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 15103 | 784.43 | 2023-11-07 | 65 | 1 | 8 | Actual |
| 19269 | 157.15 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 1932 | 550.00 | 2022-11-07 | 65 | 1 | 7 | Budget |
| 38671 | 351.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-06-07 | 65 | 1 | 11 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 15338 | 141.19 | 2023-11-07 | 65 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-12-08 | 65 | 7 | 3 | Actual |
| 8252 | 480.00 | 2023-05-10 | 65 | 6 | 5 | Budget |
| 33931 | 370.00 | 2025-05-09 | 65 | 1 | 6 | Actual |
| 29338 | 702.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 20297 | 273.10 | 2024-04-08 | 65 | 1 | 11 | Actual |
| 30664 | 118.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 16964 | 189.00 | 2024-01-07 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-10-06 | 65 | 6 | 8 | Actual |
| 7728 | 200.00 | 2023-04-09 | 65 | 2 | 8 | Budget |
| 9315 | 480.00 | 2023-06-07 | 65 | 1 | 5 | Budget |
| 6418 | 380.00 | 2023-03-09 | 65 | 1 | 7 | Budget |
| 19149 | 1134.44 | 2024-03-08 | 65 | 1 | 8 | Actual |
| 21380 | 119.91 | 2024-05-09 | 65 | 3 | 11 | Actual |
| 8989 | 336.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
| 1649 | 100.00 | 2022-11-07 | 65 | 2 | 6 | Budget |
| 2397 | 90.00 | 2022-12-08 | 65 | 7 | 3 | Budget |
| 38380 | 759.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 12209 | 200.00 | 2023-08-07 | 65 | 2 | 8 | Budget |
| 5867 | 380.00 | 2023-03-09 | 65 | 6 | 4 | Budget |
| 7460 | 234.00 | 2023-04-09 | 65 | 6 | 6 | Actual |
| 7925 | 244.00 | 2023-05-10 | 65 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 32443 | 401.26 | 2025-03-08 | 65 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 12964 | 200.00 | 2023-09-07 | 65 | 4 | 6 | Budget |
| 2071 | 480.00 | 2022-11-07 | 65 | 1 | 8 | Budget |
| 24249 | 501.09 | 2024-08-06 | 65 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-02-07 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 12021 | 480.00 | 2023-08-07 | 65 | 1 | 7 | Budget |
| 20859 | 608.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 25567 | 10.33 | 2024-09-06 | 65 | 2 | 12 | Actual |
| 65 | 220.00 | 2022-10-07 | 65 | 6 | 3 | Actual |
| 11083 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 7727 | 305.63 | 2023-04-09 | 65 | 2 | 8 | Actual |
| 5110 | 200.00 | 2023-02-07 | 65 | 4 | 6 | Budget |
| 4230 | 462.00 | 2023-01-07 | 65 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 32000 | 563.21 | 2025-03-08 | 65 | 2 | 8 | Actual |
| 33626 | 1307.00 | 2025-05-09 | 65 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-06-06 | 65 | 1 | 6 | Actual |
| 34248 | 813.22 | 2025-05-09 | 65 | 2 | 8 | Actual |
| 15848 | 185.00 | 2023-12-08 | 65 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-10-07 | 65 | 5 | 6 | Budget |
| 1379 | 540.00 | 2022-11-07 | 65 | 6 | 4 | Actual |
| 11940 | 355.00 | 2023-08-07 | 65 | 6 | 6 | Actual |
| 8382 | 200.00 | 2023-05-10 | 65 | 2 | 6 | Budget |
| 7355 | 410.00 | 2023-04-09 | 65 | 4 | 6 | Actual |
| 16312 | 44.38 | 2023-12-08 | 65 | 5 | 11 | Actual |
| 19297 | 24.16 | 2024-03-08 | 65 | 2 | 11 | Actual |
| 7130 | 609.00 | 2023-04-09 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-11-06 | 65 | 1 | 5 | Actual |
| 24390 | 119.91 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 23537 | 32.67 | 2024-07-07 | 65 | 6 | 12 | Actual |
| 8192 | 480.00 | 2023-05-10 | 65 | 1 | 5 | Budget |
| 16906 | 197.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 5949 | 550.00 | 2023-03-09 | 65 | 1 | 5 | Budget |
| 38729 | 688.00 | 2025-09-07 | 65 | 1 | 7 | Actual |
| 20945 | 76.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 1699 | 234.00 | 2022-11-07 | 65 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-02-07 | 65 | 6 | 8 | Actual |
| 18319 | 106.08 | 2024-02-07 | 65 | 3 | 11 | Actual |
| 11361 | 65.00 | 2023-08-07 | 65 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-06-07 | 65 | 1 | 4 | Budget |
| 34394 | 239.06 | 2025-05-09 | 65 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-04-08 | 65 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-10-07 | 65 | 1 | 5 | Actual |
| 25718 | 614.00 | 2024-10-06 | 65 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-12-07 | 65 | 5 | 11 | Actual |
| 25395 | 117.78 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 17911 | 363.00 | 2024-02-07 | 65 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 10291 | 650.00 | 2023-07-08 | 65 | 1 | 4 | Budget |
| 22237 | 576.85 | 2024-06-06 | 65 | 2 | 8 | Actual |
| 29896 | 260.34 | 2025-01-06 | 65 | 3 | 11 | Actual |
| 13912 | 151.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
| 8430 | 358.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
| 27644 | 115.65 | 2024-11-06 | 65 | 5 | 11 | Actual |
| 5762 | 100.00 | 2023-03-09 | 65 | 7 | 3 | Budget |
| 24130 | 495.00 | 2024-08-06 | 65 | 6 | 7 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 16285 | 96.51 | 2023-12-08 | 65 | 4 | 11 | Actual |
| 3623 | 406.00 | 2023-01-07 | 65 | 6 | 4 | Actual |
| 33037 | 962.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 33390 | 196.51 | 2025-04-08 | 65 | 1 | 12 | Actual |
| 11551 | 480.00 | 2023-08-07 | 65 | 1 | 5 | Actual |
| 38997 | 266.72 | 2025-09-07 | 65 | 3 | 11 | Actual |
| 1461 | 540.00 | 2022-11-07 | 65 | 1 | 5 | Actual |
| 15521 | 640.00 | 2023-12-08 | 65 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 14335 | 92.25 | 2023-10-07 | 65 | 6 | 11 | Actual |
| 4033 | 112.00 | 2023-01-07 | 65 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-11-07 | 65 | 1 | 4 | Actual |
| 37437 | 517.00 | 2025-08-07 | 65 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-07-07 | 65 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-09-07 | 65 | 3 | 6 | Budget |
| 32535 | 488.00 | 2025-04-08 | 65 | 6 | 3 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 13805 | 302.00 | 2023-10-07 | 65 | 1 | 6 | Actual |
| 5109 | 267.00 | 2023-02-07 | 65 | 4 | 6 | Actual |
| 29217 | 207.00 | 2025-01-06 | 65 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-09-06 | 65 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-05-10 | 65 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
| 2445 | 850.00 | 2022-12-08 | 65 | 1 | 4 | Budget |
| 16461 | 24.16 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 21205 | 1251.10 | 2024-05-09 | 65 | 1 | 8 | Actual |
| 19703 | 683.00 | 2024-04-08 | 65 | 1 | 4 | Actual |
| 28769 | 212.47 | 2024-12-07 | 65 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-07-08 | 65 | 1 | 6 | Actual |
| 25127 | 744.00 | 2024-09-06 | 65 | 1 | 7 | Actual |
| 21616 | 700.00 | 2024-06-06 | 65 | 1 | 3 | Actual |
| 27972 | 693.00 | 2024-12-07 | 65 | 1 | 3 | Actual |
| 14868 | 393.00 | 2023-11-07 | 65 | 3 | 6 | Actual |
| 11883 | 100.00 | 2023-08-07 | 65 | 5 | 6 | Budget |
| 31764 | 204.00 | 2025-03-08 | 65 | 4 | 6 | Actual |
| 478 | 218.00 | 2022-10-07 | 65 | 1 | 6 | Actual |
| 13070 | 246.00 | 2023-09-07 | 65 | 6 | 6 | Actual |
| 13886 | 192.00 | 2023-10-07 | 65 | 4 | 6 | Actual |
| 23982 | 138.00 | 2024-08-06 | 65 | 4 | 6 | Actual |
| 1746 | 410.00 | 2022-11-07 | 65 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-10-06 | 65 | 2 | 13 | Actual |
| 34687 | 317.05 | 2025-05-09 | 65 | 2 | 13 | Actual |
| 29512 | 223.00 | 2025-01-06 | 65 | 4 | 6 | Actual |
| 38613 | 190.00 | 2025-09-07 | 65 | 4 | 6 | Actual |
| 17671 | 718.00 | 2024-02-07 | 65 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-08-07 | 65 | 4 | 6 | Budget |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 15305 | 156.08 | 2023-11-07 | 65 | 4 | 11 | Actual |
| 8852 | 200.00 | 2023-05-10 | 65 | 2 | 8 | Budget |
| 26856 | 788.00 | 2024-11-06 | 65 | 6 | 3 | Actual |
| 35137 | 497.00 | 2025-06-07 | 65 | 3 | 6 | Actual |
| 12489 | 80.00 | 2023-09-07 | 65 | 7 | 3 | Budget |
| 20406 | 82.68 | 2024-04-08 | 65 | 5 | 11 | Actual |
| 27152 | 92.00 | 2024-11-06 | 65 | 2 | 6 | Actual |
| 22837 | 601.00 | 2024-07-07 | 65 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-03-09 | 65 | 6 | 3 | Budget |
| 37018 | 625.82 | 2025-07-08 | 65 | 6 | 13 | Actual |
| 36287 | 426.00 | 2025-07-08 | 65 | 3 | 6 | Actual |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 30464 | 781.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
| 18465 | 24.16 | 2024-02-07 | 65 | 1 | 12 | Actual |
| 34421 | 328.42 | 2025-05-09 | 65 | 4 | 11 | Actual |
| 31288 | 324.06 | 2025-02-06 | 65 | 2 | 13 | Actual |
| 3515 | 100.00 | 2023-01-07 | 65 | 7 | 3 | Budget |
| 25901 | 548.00 | 2024-10-06 | 65 | 1 | 5 | Actual |
| 8582 | 280.00 | 2023-05-10 | 65 | 6 | 6 | Budget |
| 35372 | 1419.29 | 2025-06-07 | 65 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 25340 | 157.15 | 2024-09-06 | 65 | 1 | 11 | Actual |
| 2968 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 33331 | 413.53 | 2025-04-08 | 65 | 6 | 11 | Actual |
| 12537 | 616.00 | 2023-09-07 | 65 | 1 | 4 | Actual |
| 37579 | 816.00 | 2025-08-07 | 65 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-11-07 | 65 | 6 | 8 | Actual |
| 1851 | 273.00 | 2022-11-07 | 65 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-09-06 | 65 | 6 | 4 | Actual |
| 36751 | 105.02 | 2025-07-08 | 65 | 5 | 11 | Actual |
| 26318 | 563.21 | 2024-10-06 | 65 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-10-07 | 65 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 37732 | 1079.89 | 2025-08-07 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-06-06 | 65 | 6 | 11 | Actual |
| 3190 | 813.22 | 2022-12-08 | 65 | 1 | 8 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 30498 | 723.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-10-06 | 65 | 3 | 6 | Actual |
| 19210 | 334.42 | 2024-03-08 | 65 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-08 | 65 | 1 | 4 | Actual |
Generated 2025-11-06 09:17:03.741 UTC