[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 512 >
293 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 17652 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-05-20 | 77 | 1 | 3 | Budget |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 18474 | 37.99 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 3643 | 611.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 6902 | 126.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 34611 | 719.92 | 2025-06-19 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-08-17 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-06-19 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2023-06-20 | 77 | 3 | 6 | Budget |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-06-19 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 4903 | 650.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-07-18 | 77 | 3 | 6 | Budget |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 19627 | 1009.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2023-05-20 | 77 | 6 | 4 | Budget |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-18 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 10913 | 750.00 | 2023-08-18 | 77 | 1 | 7 | Budget |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-17 | 77 | 2 | 13 | Actual |
Generated 2025-12-17 21:41:45.392 UTC