[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 807 > < TAKE 512 >
296 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 6955 | 1100.00 | 2023-05-19 | 80 | 1 | 4 | Budget |
| 5130 | 380.00 | 2023-03-19 | 80 | 4 | 6 | Budget |
| 2013 | 650.00 | 2022-12-17 | 80 | 6 | 7 | Budget |
| 36561 | 982.92 | 2025-08-17 | 80 | 2 | 8 | Actual |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
| 15056 | 1039.00 | 2023-12-17 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-16 | 80 | 1 | 4 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 29384 | 1118.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 12699 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 30649 | 338.00 | 2025-03-18 | 80 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 29968 | 528.43 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 33942 | 606.00 | 2025-06-18 | 80 | 1 | 6 | Actual |
| 7483 | 397.00 | 2023-05-19 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 8452 | 655.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-11-15 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 24462 | 365.66 | 2024-09-15 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 31721 | 173.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-08-16 | 80 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-17 | 80 | 1 | 4 | Actual |
| 5705 | 375.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-17 | 80 | 1 | 4 | Actual |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 23698 | 201.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 4766 | 650.00 | 2023-03-19 | 80 | 6 | 4 | Budget |
| 1482 | 850.00 | 2022-12-17 | 80 | 1 | 5 | Budget |
| 37420 | 186.00 | 2025-09-16 | 80 | 2 | 6 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2023-07-17 | 80 | 6 | 5 | Actual |
| 15234 | 372.04 | 2023-12-17 | 80 | 1 | 11 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 26007 | 293.00 | 2024-11-15 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-12-16 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2025-06-18 | 80 | 2 | 13 | Actual |
| 17328 | 242.25 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 8026 | 150.00 | 2023-06-19 | 80 | 7 | 3 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 17922 | 561.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 17389 | 352.89 | 2024-02-16 | 80 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-08-16 | 80 | 6 | 12 | Actual |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 16778 | 827.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2025-01-16 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 31891 | 1731.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2023-02-16 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-10-17 | 80 | 5 | 6 | Actual |
| 7232 | 620.00 | 2023-05-19 | 80 | 1 | 6 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2024-10-16 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-05-19 | 80 | 7 | 3 | Budget |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-10-17 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 643 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 33548 | 701.26 | 2025-05-18 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2025-07-17 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-07-16 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2024-06-18 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 21957 | 137.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 18418 | 222.04 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2024-04-17 | 80 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 216 | 1051.00 | 2022-11-16 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2023-06-19 | 80 | 2 | 6 | Budget |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 33255 | 327.36 | 2025-05-18 | 80 | 2 | 11 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-18 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 22281 | 701.09 | 2024-07-16 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-17 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-15 | 80 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-09-16 | 80 | 2 | 13 | Actual |
| 8275 | 650.00 | 2023-06-19 | 80 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-11-16 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-05-18 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-16 | 80 | 6 | 13 | Actual |
| 7233 | 550.00 | 2023-05-19 | 80 | 1 | 6 | Budget |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-17 | 80 | 1 | 8 | Actual |
| 37300 | 1389.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 2741 | 550.00 | 2023-01-17 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2022-12-17 | 80 | 2 | 8 | Actual |
| 28899 | 610.34 | 2025-01-16 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-09-16 | 80 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 32925 | 232.00 | 2025-05-18 | 80 | 5 | 6 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 2603 | 890.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-17 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 31180 | 210.34 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 1158 | 624.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-08-17 | 80 | 1 | 6 | Budget |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2025-02-15 | 80 | 4 | 11 | Actual |
| 4253 | 650.00 | 2023-02-16 | 80 | 6 | 7 | Budget |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 39154 | 575.24 | 2025-10-17 | 80 | 1 | 12 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2024-07-16 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-10-16 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2024-01-17 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-08-17 | 80 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 36324 | 422.00 | 2025-08-17 | 80 | 4 | 6 | Actual |
| 2280 | 618.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 9336 | 650.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 37500 | 326.00 | 2025-09-16 | 80 | 5 | 6 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 35973 | 1054.00 | 2025-08-17 | 80 | 6 | 3 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 6769 | 550.00 | 2023-05-19 | 80 | 1 | 3 | Budget |
| 39216 | 939.07 | 2025-10-17 | 80 | 6 | 12 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 7622 | 865.00 | 2023-05-19 | 80 | 6 | 7 | Actual |
| 30088 | 790.14 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 39008 | 339.06 | 2025-10-17 | 80 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-09-16 | 80 | 6 | 7 | Budget |
| 6629 | 623.82 | 2023-04-18 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2023-12-17 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 16214 | 376.30 | 2024-01-17 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 21364 | 160.34 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 20189 | 1528.38 | 2024-05-18 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 24756 | 1013.00 | 2024-10-16 | 80 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2023-02-16 | 80 | 6 | 3 | Budget |
| 3259 | 380.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 9010 | 550.00 | 2023-07-17 | 80 | 1 | 3 | Budget |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-10-17 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-17 | 80 | 1 | 5 | Actual |
| 24261 | 1031.40 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 12433 | 356.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-09-16 | 80 | 1 | 11 | Actual |
| 37335 | 1155.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 12042 | 848.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 27045 | 1296.00 | 2024-12-16 | 80 | 1 | 5 | Actual |
| 25460 | 114.59 | 2024-10-16 | 80 | 5 | 11 | Actual |
| 16622 | 445.00 | 2024-02-16 | 80 | 7 | 3 | Actual |
| 7621 | 750.00 | 2023-05-19 | 80 | 6 | 7 | Budget |
| 28753 | 409.28 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 22934 | 94.00 | 2024-08-16 | 80 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-09-16 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2023-02-16 | 80 | 6 | 8 | Actual |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 31299 | 715.30 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 38598 | 685.00 | 2025-10-17 | 80 | 3 | 6 | Actual |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-12-16 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2024-01-17 | 80 | 1 | 12 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 5455 | 750.00 | 2023-03-19 | 80 | 1 | 8 | Budget |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
Generated 2025-12-16 16:35:39.726 UTC