[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 34785 | 1455.00 | 2025-06-02 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-08-02 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 18869 | 306.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 1539 | 550.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-07-03 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 32101 | 615.66 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 36969 | 587.23 | 2025-07-03 | 77 | 1 | 13 | Actual |
| 11709 | 515.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2023-05-05 | 77 | 6 | 6 | Budget |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 26086 | 242.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 36878 | 100.76 | 2025-07-03 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 4376 | 688.97 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-05-05 | 77 | 4 | 6 | Budget |
| 10122 | 550.00 | 2023-07-03 | 77 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 31297 | 581.96 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 33253 | 328.42 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 16834 | 432.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 38859 | 793.52 | 2025-09-02 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-08-02 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 24726 | 178.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-05-05 | 77 | 1 | 3 | Budget |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 8447 | 480.00 | 2023-05-05 | 77 | 3 | 6 | Budget |
| 36996 | 645.12 | 2025-07-03 | 77 | 2 | 13 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 19978 | 246.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 8399 | 236.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-08-02 | 77 | 1 | 6 | Budget |
| 2784 | 127.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 24106 | 1004.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-08-02 | 77 | 3 | 6 | Budget |
| 9252 | 550.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
| 23257 | 723.82 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 23604 | 1468.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-07-03 | 77 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-07-03 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2025-05-04 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-09-02 | 77 | 6 | 6 | Budget |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-08-02 | 77 | 5 | 6 | Budget |
| 24317 | 249.70 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 21156 | 792.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 19684 | 396.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 39094 | 517.79 | 2025-09-02 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 9660 | 200.00 | 2023-06-02 | 77 | 5 | 6 | Budget |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-08-02 | 77 | 1 | 13 | Actual |
| 10974 | 756.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 639 | 380.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-08-02 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 39006 | 317.79 | 2025-09-02 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 28341 | 610.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-06-02 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 16889 | 499.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 39332 | 743.37 | 2025-09-02 | 77 | 6 | 13 | Actual |
| 10913 | 750.00 | 2023-07-03 | 77 | 1 | 7 | Budget |
| 20714 | 190.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-06-02 | 77 | 1 | 4 | Budget |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 8600 | 438.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-07-03 | 77 | 5 | 6 | Budget |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 35643 | 485.87 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-06-02 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 14230 | 262.47 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 29932 | 359.28 | 2025-01-01 | 77 | 4 | 11 | Actual |
Generated 2025-11-02 00:03:18.878 UTC