[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 793
310 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 7419 | 176.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2025-06-19 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 23137 | 927.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 17680 | 821.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2023-06-20 | 77 | 1 | 8 | Budget |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-18 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 8447 | 480.00 | 2023-06-20 | 77 | 3 | 6 | Budget |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-10-18 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-09-17 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
Generated 2025-12-18 00:26:50.652 UTC