[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 816 > < TAKE 512 >
287 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 14822 | 333.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-15 | 77 | 6 | 7 | Budget |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 35198 | 197.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 19065 | 940.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2025-05-16 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 9144 | 94.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 13308 | 750.00 | 2023-10-15 | 77 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 28604 | 982.92 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 10974 | 756.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-10-15 | 77 | 2 | 13 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 37588 | 1353.00 | 2025-09-14 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-09-14 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2023-05-17 | 77 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-08-15 | 77 | 2 | 6 | Budget |
| 4376 | 688.97 | 2023-02-14 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-12-15 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 16528 | 1309.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2024-06-16 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-09-14 | 77 | 1 | 6 | Budget |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-08-15 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-08-15 | 77 | 4 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-15 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 17892 | 116.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 36028 | 272.00 | 2025-08-15 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 27653 | 152.89 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-07-15 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 3722 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 2520 | 550.00 | 2023-01-15 | 77 | 6 | 4 | Budget |
| 8541 | 200.00 | 2023-06-17 | 77 | 5 | 6 | Budget |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 1809 | 177.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 36473 | 1111.00 | 2025-08-15 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 21778 | 501.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2024-05-16 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2023-05-17 | 77 | 5 | 6 | Budget |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 24399 | 184.81 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-09-14 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 33790 | 1177.00 | 2025-06-16 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-09-14 | 77 | 6 | 8 | Budget |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Budget |
| 33399 | 352.89 | 2025-05-16 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2023-06-17 | 77 | 6 | 8 | Budget |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-16 | 77 | 1 | 4 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
Generated 2025-12-15 02:49:25.202 UTC