[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 750
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2025-05-06 | 77 | 2 | 12 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 3956 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 9192 | 1000.00 | 2023-06-04 | 77 | 1 | 4 | Budget |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 11301 | 280.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
Generated 2025-11-03 22:27:13.303 UTC