[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 821 > < TAKE 1000
282 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 32129 | 275.23 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-08-06 | 77 | 1 | 13 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 32183 | 340.13 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 6825 | 380.00 | 2023-06-08 | 77 | 6 | 3 | Budget |
| 2928 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 3314 | 507.15 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-11-06 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 6436 | 810.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 34290 | 802.61 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 18869 | 306.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-07-08 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-11-06 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-11-06 | 77 | 1 | 6 | Actual |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-06 | 77 | 2 | 8 | Actual |
| 19278 | 302.89 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 18776 | 614.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-08-06 | 77 | 6 | 5 | Budget |
| 26622 | 55.02 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-09-06 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 10122 | 550.00 | 2023-09-06 | 77 | 1 | 3 | Budget |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 4190 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 19978 | 246.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-11-06 | 77 | 1 | 8 | Budget |
| 10682 | 579.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-11-05 | 77 | 5 | 11 | Actual |
| 6498 | 686.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-09-06 | 77 | 6 | 6 | Budget |
| 7885 | 520.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 967 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 12555 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Budget |
| 5173 | 236.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 7945 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 23343 | 140.12 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-11-06 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2023-05-08 | 77 | 1 | 7 | Budget |
| 26951 | 1749.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-11-06 | 77 | 5 | 11 | Actual |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 13597 | 356.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 8022 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 4701 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 29905 | 422.04 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 9983 | 380.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-08-06 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-05-07 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 36911 | 620.98 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 4436 | 620.79 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 10584 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 35443 | 993.52 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 5233 | 372.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 20622 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 4002 | 340.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-05-07 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 24634 | 1404.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-09-06 | 77 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 2336 | 380.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 10585 | 480.00 | 2023-09-06 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 17066 | 727.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 19387 | 95.44 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 21659 | 846.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 1478 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 23223 | 578.36 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Budget |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 30884 | 785.94 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-08-06 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 22720 | 798.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-08-06 | 77 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-10-06 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2025-11-06 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 17244 | 230.55 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
Generated 2026-01-05 10:11:41.957 UTC