[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 809 > < TAKE 512 >
294 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12506 | 100.00 | 2023-10-09 | 77 | 7 | 3 | Budget |
| 23910 | 449.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-10-09 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-08 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2025-06-10 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-10 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 8680 | 850.00 | 2023-06-11 | 77 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 13659 | 608.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 21362 | 152.89 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2023-04-10 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2025-01-08 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 29521 | 336.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 30706 | 389.00 | 2025-03-10 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-03-10 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 5887 | 550.00 | 2023-04-10 | 77 | 6 | 4 | Budget |
| 20415 | 101.82 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-08-09 | 77 | 2 | 12 | Actual |
| 29547 | 232.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-06-10 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 4328 | 945.04 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 23852 | 565.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-10-09 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 6298 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 28483 | 1560.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 23817 | 620.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2024-01-09 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 3207 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 34403 | 416.72 | 2025-06-10 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 18096 | 691.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-10-08 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2025-06-10 | 77 | 2 | 12 | Actual |
| 3780 | 684.00 | 2023-02-08 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-10-09 | 77 | 4 | 11 | Actual |
| 36381 | 347.00 | 2025-08-09 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-09 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-06-10 | 77 | 6 | 13 | Actual |
| 6764 | 644.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2025-03-10 | 77 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-11-08 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-09 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2024-02-08 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 13309 | 1166.25 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-10-09 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-08-08 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-09 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-10-08 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 3580 | 970.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-10-09 | 77 | 5 | 6 | Budget |
| 14312 | 149.70 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-10-09 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 26475 | 193.32 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 12758 | 550.00 | 2023-10-09 | 77 | 6 | 5 | Budget |
| 35323 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-03-10 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2024-02-08 | 77 | 2 | 12 | Actual |
| 20334 | 86.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2025-02-07 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2024-01-09 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-03-10 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
| 30144 | 348.63 | 2025-02-07 | 77 | 1 | 13 | Actual |
| 16528 | 1309.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 23696 | 189.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2024-04-09 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-10-09 | 77 | 1 | 6 | Budget |
| 24634 | 1404.00 | 2024-10-08 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 1871 | 358.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 27134 | 428.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 37391 | 461.00 | 2025-09-08 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 7090 | 611.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 639 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 5639 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 12885 | 170.00 | 2023-10-09 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-07-09 | 77 | 1 | 13 | Actual |
| 33013 | 1499.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 15744 | 547.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-09-08 | 77 | 1 | 5 | Budget |
| 26714 | 301.26 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 9192 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 7011 | 693.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2023-04-10 | 77 | 6 | 8 | Budget |
| 8210 | 734.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-08-09 | 77 | 6 | 13 | Actual |
| 31832 | 374.00 | 2025-04-09 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2023-01-09 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-10 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-05-10 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 19536 | 48.63 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-08-09 | 77 | 4 | 11 | Actual |
| 18599 | 858.00 | 2024-04-09 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 17946 | 222.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 19593 | 1471.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-08-09 | 77 | 2 | 6 | Budget |
| 4049 | 213.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 39332 | 743.37 | 2025-10-09 | 77 | 6 | 13 | Actual |
| 11240 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 32420 | 734.60 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 16471 | 37.99 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-08-09 | 77 | 1 | 13 | Actual |
| 32897 | 364.00 | 2025-05-10 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-05-10 | 77 | 1 | 12 | Actual |
| 212 | 1009.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2024-02-08 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2025-06-10 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 20835 | 709.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 7229 | 547.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2025-03-10 | 77 | 2 | 13 | Actual |
| 3721 | 667.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
| 14822 | 333.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-10-08 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2023-03-11 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 27599 | 452.90 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 25431 | 140.12 | 2024-10-08 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2023-06-11 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 16889 | 499.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2025-05-10 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2025-06-10 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 17353 | 44.38 | 2024-02-08 | 77 | 5 | 11 | Actual |
| 21928 | 344.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 28426 | 407.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 4002 | 340.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2025-01-08 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-10-09 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-03-10 | 77 | 1 | 13 | Actual |
| 24226 | 751.10 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 21156 | 792.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 2414 | 140.00 | 2023-01-09 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2025-03-10 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-10 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-10 | 77 | 1 | 12 | Actual |
| 4763 | 662.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-10-09 | 77 | 1 | 7 | Budget |
| 32393 | 427.58 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 33427 | 90.12 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 10123 | 495.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-11 | 77 | 6 | 6 | Budget |
| 37418 | 186.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 38859 | 793.52 | 2025-10-09 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-08-08 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
Generated 2025-12-08 10:50:53.517 UTC