[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 38180 | 1183.73 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 39301 | 1013.55 | 2025-09-05 | 80 | 2 | 13 | Actual |
| 2740 | 492.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-11-05 | 80 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-09-05 | 80 | 3 | 6 | Budget |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 28075 | 410.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 32011 | 1158.68 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 16778 | 827.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-09-05 | 80 | 1 | 13 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-09-05 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 2141 | 380.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 16357 | 206.08 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2023-04-07 | 80 | 3 | 6 | Budget |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-06-05 | 80 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 4254 | 757.00 | 2023-01-05 | 80 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 10780 | 300.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 12432 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 8354 | 550.00 | 2023-05-08 | 80 | 1 | 6 | Budget |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 16415 | 42.25 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 3211 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-06-05 | 80 | 1 | 12 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2023-02-05 | 80 | 6 | 5 | Budget |
| 32632 | 2174.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 38683 | 536.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 26088 | 259.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-05-07 | 80 | 5 | 11 | Actual |
| 13171 | 850.00 | 2023-09-05 | 80 | 1 | 7 | Budget |
| 38833 | 2129.91 | 2025-09-05 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-07-06 | 80 | 6 | 4 | Budget |
| 9799 | 950.00 | 2023-06-05 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 28485 | 1963.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-08-05 | 80 | 2 | 6 | Budget |
| 17774 | 644.00 | 2024-02-05 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 3259 | 380.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
| 10452 | 850.00 | 2023-07-06 | 80 | 1 | 5 | Budget |
| 4705 | 1100.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 27775 | 118.85 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 20131 | 764.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 13661 | 696.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 37448 | 582.00 | 2025-08-05 | 80 | 3 | 6 | Actual |
| 20417 | 124.17 | 2024-04-06 | 80 | 5 | 11 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 749 | 487.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 88 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 34579 | 203.95 | 2025-05-07 | 80 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 29442 | 515.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 3070 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 10685 | 550.00 | 2023-07-06 | 80 | 3 | 6 | Budget |
| 5084 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 38030 | 106.08 | 2025-08-05 | 80 | 2 | 12 | Actual |
| 11104 | 649.58 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-06-05 | 80 | 6 | 5 | Budget |
| 21336 | 280.55 | 2024-05-07 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-09-05 | 80 | 1 | 3 | Budget |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 28288 | 613.00 | 2024-12-05 | 80 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-08-05 | 80 | 6 | 6 | Actual |
| 13093 | 480.00 | 2023-09-05 | 80 | 6 | 6 | Budget |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-11-05 | 80 | 4 | 11 | Actual |
| 34671 | 722.32 | 2025-05-07 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2024-12-05 | 80 | 1 | 11 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 6207 | 655.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 8545 | 334.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-08-05 | 80 | 6 | 7 | Budget |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 35939 | 1488.00 | 2025-07-06 | 80 | 1 | 3 | Actual |
| 25231 | 1698.08 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 22722 | 940.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-07 | 80 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 31694 | 566.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 35174 | 364.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 7561 | 950.00 | 2023-04-07 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 2837 | 683.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-07 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-08 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 21479 | 230.55 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 3459 | 382.00 | 2023-01-05 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 971 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 20096 | 1166.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 4656 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 22694 | 407.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 24996 | 529.00 | 2024-09-04 | 80 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-11-05 | 80 | 6 | 3 | Actual |
| 33463 | 813.54 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 5502 | 480.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-07-05 | 80 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-08-05 | 80 | 7 | 3 | Budget |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 10312 | 1051.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 8135 | 779.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 8355 | 670.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
Generated 2025-11-04 12:37:45.596 UTC