[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SKIP 0 SHUFFLE SKIP 814
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26764 | 541.61 | 2024-10-02 | 65 | 6 | 13 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 2582 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
| 8053 | 650.00 | 2023-05-06 | 65 | 1 | 4 | Budget |
| 37900 | 65.65 | 2025-08-03 | 65 | 5 | 11 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 2817 | 520.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-07-03 | 65 | 6 | 12 | Actual |
| 25368 | 39.06 | 2024-09-02 | 65 | 2 | 11 | Actual |
| 28304 | 102.00 | 2024-12-03 | 65 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-06-03 | 65 | 6 | 3 | Budget |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 18555 | 976.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-11-02 | 65 | 6 | 5 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 5762 | 100.00 | 2023-03-05 | 65 | 7 | 3 | Budget |
| 8192 | 480.00 | 2023-05-06 | 65 | 1 | 5 | Budget |
| 14952 | 198.00 | 2023-11-03 | 65 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 12678 | 477.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-09-03 | 65 | 1 | 4 | Actual |
| 10815 | 246.00 | 2023-07-04 | 65 | 6 | 6 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 28742 | 369.91 | 2024-12-03 | 65 | 3 | 11 | Actual |
| 33124 | 584.43 | 2025-04-04 | 65 | 2 | 8 | Actual |
| 24217 | 675.34 | 2024-08-02 | 65 | 2 | 8 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-08-03 | 65 | 1 | 6 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 37463 | 212.00 | 2025-08-03 | 65 | 4 | 6 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 10350 | 348.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 35109 | 151.00 | 2025-06-03 | 65 | 2 | 6 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 28769 | 212.47 | 2024-12-03 | 65 | 4 | 11 | Actual |
| 4965 | 355.00 | 2023-02-03 | 65 | 1 | 6 | Actual |
| 31972 | 1401.11 | 2025-03-04 | 65 | 1 | 8 | Actual |
| 10164 | 280.00 | 2023-07-04 | 65 | 6 | 3 | Budget |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 19324 | 94.38 | 2024-03-04 | 65 | 3 | 11 | Actual |
| 14600 | 100.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 38942 | 620.98 | 2025-09-03 | 65 | 1 | 11 | Actual |
| 30638 | 225.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 26520 | 22.04 | 2024-10-02 | 65 | 5 | 11 | Actual |
| 39322 | 439.86 | 2025-09-03 | 65 | 6 | 13 | Actual |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-09-03 | 65 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-01-02 | 65 | 1 | 11 | Actual |
| 6008 | 588.00 | 2023-03-05 | 65 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-11-03 | 65 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-11-03 | 65 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-08-03 | 65 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
| 28064 | 206.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 7259 | 200.00 | 2023-04-05 | 65 | 2 | 6 | Budget |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 20498 | 13.53 | 2024-04-04 | 65 | 1 | 12 | Actual |
| 35574 | 275.23 | 2025-06-03 | 65 | 4 | 11 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 37873 | 219.91 | 2025-08-03 | 65 | 4 | 11 | Actual |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 6090 | 291.00 | 2023-03-05 | 65 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 28829 | 409.28 | 2024-12-03 | 65 | 6 | 11 | Actual |
| 5482 | 280.00 | 2023-02-03 | 65 | 2 | 8 | Budget |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 30405 | 962.00 | 2025-02-02 | 65 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 5681 | 186.00 | 2023-03-05 | 65 | 6 | 3 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 6666 | 473.82 | 2023-03-05 | 65 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-03-05 | 65 | 1 | 7 | Actual |
| 21919 | 257.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 28416 | 343.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
| 5622 | 462.00 | 2023-03-05 | 65 | 1 | 3 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 4498 | 347.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 31141 | 339.06 | 2025-02-02 | 65 | 1 | 12 | Actual |
| 9371 | 441.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 10712 | 200.00 | 2023-07-04 | 65 | 4 | 6 | Budget |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 38850 | 528.36 | 2025-09-03 | 65 | 2 | 8 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 12021 | 480.00 | 2023-08-03 | 65 | 1 | 7 | Budget |
| 16964 | 189.00 | 2024-01-03 | 65 | 6 | 6 | Actual |
| 25684 | 870.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
| 20439 | 147.57 | 2024-04-04 | 65 | 6 | 11 | Actual |
| 38168 | 506.52 | 2025-08-03 | 65 | 6 | 13 | Actual |
| 2767 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 31022 | 305.02 | 2025-02-02 | 65 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 17235 | 144.38 | 2024-01-03 | 65 | 1 | 11 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-09-03 | 65 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-04 | 65 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-05-05 | 65 | 5 | 11 | Actual |
| 21707 | 144.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 26975 | 770.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 17994 | 231.00 | 2024-02-03 | 65 | 6 | 6 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 20999 | 222.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 7309 | 267.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
| 24039 | 279.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 2446 | 946.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
| 2583 | 328.00 | 2022-12-04 | 65 | 1 | 5 | Actual |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 18860 | 151.00 | 2024-03-04 | 65 | 1 | 6 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-09-03 | 65 | 5 | 6 | Budget |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 24957 | 42.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-10-02 | 65 | 2 | 13 | Actual |
| 23003 | 169.00 | 2024-07-03 | 65 | 5 | 6 | Actual |
| 9595 | 280.00 | 2023-06-03 | 65 | 4 | 6 | Budget |
| 6009 | 380.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 35601 | 59.27 | 2025-06-03 | 65 | 5 | 11 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 5295 | 380.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 6418 | 380.00 | 2023-03-05 | 65 | 1 | 7 | Budget |
| 36173 | 515.00 | 2025-07-04 | 65 | 6 | 5 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 148 | 81.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
| 16203 | 231.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 11939 | 280.00 | 2023-08-03 | 65 | 6 | 6 | Budget |
| 36550 | 737.46 | 2025-07-04 | 65 | 2 | 8 | Actual |
| 31288 | 324.06 | 2025-02-02 | 65 | 2 | 13 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-08-03 | 65 | 4 | 6 | Budget |
| 3889 | 100.00 | 2023-01-03 | 65 | 2 | 6 | Budget |
| 9128 | 70.00 | 2023-06-03 | 65 | 7 | 3 | Budget |
| 36841 | 273.10 | 2025-07-04 | 65 | 1 | 12 | Actual |
| 5761 | 134.00 | 2023-03-05 | 65 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 2178 | 455.64 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-06-03 | 65 | 6 | 8 | Budget |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 29125 | 1185.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
| 17317 | 107.14 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 7540 | 820.00 | 2023-04-05 | 65 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-11-02 | 65 | 1 | 8 | Actual |
| 3375 | 380.00 | 2023-01-03 | 65 | 1 | 3 | Budget |
| 12269 | 310.18 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 32834 | 134.00 | 2025-04-04 | 65 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
| 25778 | 183.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
| 4230 | 462.00 | 2023-01-03 | 65 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 8006 | 75.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-12-04 | 65 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-04-05 | 65 | 1 | 4 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 5682 | 200.00 | 2023-03-05 | 65 | 6 | 3 | Budget |
| 35720 | 166.72 | 2025-06-03 | 65 | 2 | 12 | Actual |
| 23506 | 19.91 | 2024-07-03 | 65 | 1 | 12 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 26705 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 16024 | 650.00 | 2023-12-04 | 65 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-06-02 | 65 | 6 | 8 | Actual |
| 66 | 280.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
| 29008 | 380.21 | 2024-12-03 | 65 | 1 | 13 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 17115 | 682.91 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-03 | 65 | 1 | 3 | Actual |
| 33390 | 196.51 | 2025-04-04 | 65 | 1 | 12 | Actual |
| 33780 | 1056.00 | 2025-05-05 | 65 | 6 | 4 | Actual |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-09-03 | 65 | 2 | 13 | Actual |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 25840 | 423.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
| 31738 | 277.00 | 2025-03-04 | 65 | 3 | 6 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 9778 | 720.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 6281 | 100.00 | 2023-03-05 | 65 | 5 | 6 | Budget |
| 997 | 200.00 | 2022-10-03 | 65 | 2 | 8 | Budget |
| 6280 | 138.00 | 2023-03-05 | 65 | 5 | 6 | Actual |
| 22383 | 166.72 | 2024-06-02 | 65 | 3 | 11 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 27322 | 935.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-05-05 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 15429 | 32.67 | 2023-11-03 | 65 | 6 | 12 | Actual |
| 22837 | 601.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 337 | 440.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 8525 | 100.00 | 2023-05-06 | 65 | 5 | 6 | Budget |
| 13069 | 280.00 | 2023-09-03 | 65 | 6 | 6 | Budget |
| 4824 | 550.00 | 2023-02-03 | 65 | 1 | 5 | Budget |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 31049 | 286.93 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 30343 | 244.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-08-03 | 65 | 2 | 12 | Actual |
| 33568 | 569.68 | 2025-04-04 | 65 | 6 | 13 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 13211 | 380.00 | 2023-09-03 | 65 | 6 | 7 | Budget |
| 11551 | 480.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2025-04-04 | 65 | 1 | 3 | Actual |
| 8582 | 280.00 | 2023-05-06 | 65 | 6 | 6 | Budget |
| 27855 | 317.05 | 2024-11-02 | 65 | 1 | 13 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 28384 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 36782 | 448.64 | 2025-07-04 | 65 | 6 | 11 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 9499 | 152.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
| 32714 | 869.00 | 2025-04-04 | 65 | 1 | 5 | Actual |
| 15641 | 527.00 | 2023-12-04 | 65 | 6 | 4 | Actual |
| 32748 | 983.00 | 2025-04-04 | 65 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-07-04 | 65 | 6 | 8 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 1379 | 540.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 5434 | 682.91 | 2023-02-03 | 65 | 1 | 8 | Actual |
| 37289 | 1215.00 | 2025-08-03 | 65 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 4359 | 280.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
Generated 2025-11-03 03:24:48.120 UTC