[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 814 > < TAKE 960 >
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1158 | 624.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-01 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 33637 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 13897 | 331.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 25022 | 291.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 32547 | 972.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 8931 | 478.36 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 24520 | 41.19 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2024-07-31 | 80 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 32212 | 168.85 | 2024-09-30 | 80 | 5 | 11 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-01 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-04-30 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 23372 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-02-29 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-05-01 | 80 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-10-01 | 80 | 4 | 6 | Budget |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-02-29 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 21718 | 201.00 | 2023-12-30 | 80 | 7 | 3 | Actual |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 19335 | 101.82 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 8451 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 15262 | 58.21 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
Generated 2025-05-31 19:48:11.028 UTC