[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 818 > < TAKE 512 >
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-08-18 | 80 | 6 | 13 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 9520 | 280.00 | 2023-07-18 | 80 | 2 | 6 | Budget |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 33282 | 349.70 | 2025-05-19 | 80 | 3 | 11 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 4115 | 601.00 | 2023-02-17 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 38064 | 983.76 | 2025-09-17 | 80 | 6 | 12 | Actual |
| 1294 | 99.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2025-05-19 | 80 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-07-18 | 80 | 6 | 3 | Budget |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 830 | 950.00 | 2022-11-17 | 80 | 1 | 7 | Budget |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 28195 | 1216.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 25351 | 395.45 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 18720 | 626.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 6360 | 480.00 | 2023-04-19 | 80 | 6 | 6 | Budget |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 24228 | 779.88 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 16357 | 206.08 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 28369 | 408.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 36681 | 320.98 | 2025-08-18 | 80 | 2 | 11 | Actual |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 10780 | 300.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-08-17 | 80 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-10-18 | 80 | 1 | 7 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 5375 | 623.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 25493 | 296.51 | 2024-10-17 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 32455 | 678.46 | 2025-04-18 | 80 | 6 | 13 | Actual |
| 22070 | 405.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-08-18 | 80 | 6 | 3 | Budget |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-08-18 | 80 | 6 | 3 | Actual |
| 28103 | 2174.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2025-05-19 | 80 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 21718 | 201.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 6302 | 280.00 | 2023-04-19 | 80 | 5 | 6 | Budget |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 9196 | 1100.00 | 2023-07-18 | 80 | 1 | 4 | Budget |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 24462 | 365.66 | 2024-09-16 | 80 | 6 | 11 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 6361 | 380.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 7621 | 750.00 | 2023-05-20 | 80 | 6 | 7 | Budget |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-11-16 | 80 | 1 | 11 | Actual |
| 29497 | 679.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 9938 | 1575.35 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 34173 | 1062.00 | 2025-06-19 | 80 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2025-07-18 | 80 | 2 | 13 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 23197 | 1346.56 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-17 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 37207 | 2060.00 | 2025-09-17 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-11-17 | 80 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 30054 | 115.65 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-10-18 | 80 | 6 | 13 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 29794 | 1169.28 | 2025-02-16 | 80 | 6 | 8 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 34551 | 519.92 | 2025-06-19 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 15316 | 226.30 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 9521 | 225.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 36350 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 32303 | 564.60 | 2025-04-18 | 80 | 1 | 12 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-19 | 80 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 29880 | 181.61 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 7424 | 188.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2024-07-17 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2024-01-18 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 9149 | 109.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 36880 | 109.27 | 2025-08-18 | 80 | 2 | 12 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-08-18 | 80 | 1 | 7 | Budget |
| 33309 | 334.81 | 2025-05-19 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2025-06-19 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 13361 | 380.00 | 2023-10-18 | 80 | 2 | 8 | Budget |
| 12700 | 963.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 8355 | 670.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 38598 | 685.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2024-04-18 | 80 | 2 | 8 | Actual |
Generated 2025-12-17 06:57:11.841 UTC