[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 34 < SKIP 750 > < TAKE 500 >
319 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 31092 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 10914 | 855.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 30508 | 917.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-11-05 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-10-05 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-11-05 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 3206 | 1102.62 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 33427 | 90.12 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 28193 | 1053.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 22419 | 197.57 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 22905 | 337.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 9855 | 550.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 26299 | 1832.93 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 4050 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-10-05 | 77 | 6 | 5 | Budget |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
Generated 2026-01-04 05:48:27.605 UTC