[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE SKIP 812
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11488 | 650.00 | 2023-08-02 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-08-02 | 77 | 6 | 3 | Budget |
| 25020 | 204.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 19420 | 282.68 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 22635 | 900.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 26448 | 136.93 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 25349 | 302.89 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 28518 | 970.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-09-02 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-09-02 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-07-03 | 77 | 1 | 7 | Budget |
| 10775 | 215.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 27241 | 204.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 13921 | 222.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-08-02 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 32602 | 365.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 22755 | 489.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 33635 | 1517.00 | 2025-05-04 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-08-02 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 16267 | 134.80 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-08-02 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 23696 | 189.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 16154 | 802.61 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-02 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 24426 | 49.70 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-08-02 | 77 | 1 | 8 | Budget |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 8070 | 1000.00 | 2023-05-05 | 77 | 1 | 4 | Budget |
| 13089 | 380.00 | 2023-09-02 | 77 | 6 | 6 | Budget |
| 24966 | 71.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-06-02 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 14312 | 149.70 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-09-02 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-09-02 | 77 | 4 | 6 | Budget |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 21008 | 302.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 9983 | 380.00 | 2023-06-02 | 77 | 2 | 8 | Budget |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 32210 | 152.89 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 29440 | 428.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 10682 | 579.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-08-02 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 5701 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 11900 | 200.00 | 2023-08-02 | 77 | 5 | 6 | Budget |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-07-03 | 77 | 4 | 6 | Budget |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2025-06-02 | 77 | 1 | 13 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 20622 | 1431.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 23991 | 272.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 29017 | 488.98 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 84 | 380.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 34290 | 802.61 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 12933 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 8209 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
| 24577 | 44.38 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-09-02 | 77 | 5 | 11 | Actual |
| 15744 | 547.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-09-02 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-06-02 | 77 | 2 | 6 | Budget |
| 7478 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 7885 | 520.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-09-02 | 77 | 2 | 12 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 22035 | 144.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
Generated 2025-11-02 03:28:48.264 UTC