[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 816 > < TAKE 992 >
287 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual | 
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual | 
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual | 
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual | 
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual | 
| 23639 | 858.00 | 2024-08-03 | 77 | 6 | 3 | Actual | 
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual | 
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual | 
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual | 
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual | 
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual | 
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual | 
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual | 
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual | 
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual | 
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget | 
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual | 
| 20534 | 20.97 | 2024-04-05 | 77 | 2 | 12 | Actual | 
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget | 
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual | 
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual | 
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget | 
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual | 
| 20248 | 892.01 | 2024-04-05 | 77 | 6 | 8 | Actual | 
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual | 
| 7558 | 963.00 | 2023-04-06 | 77 | 1 | 7 | Actual | 
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual | 
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual | 
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual | 
| 5966 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget | 
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget | 
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual | 
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual | 
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual | 
| 31058 | 381.62 | 2025-02-03 | 77 | 4 | 11 | Actual | 
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget | 
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget | 
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual | 
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual | 
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual | 
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual | 
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget | 
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual | 
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual | 
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual | 
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget | 
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual | 
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual | 
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual | 
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual | 
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual | 
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual | 
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual | 
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget | 
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget | 
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual | 
| 12695 | 769.00 | 2023-09-04 | 77 | 1 | 5 | Actual | 
| 3780 | 684.00 | 2023-01-04 | 77 | 6 | 5 | Actual | 
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual | 
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget | 
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual | 
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual | 
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual | 
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual | 
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual | 
| 38000 | 386.94 | 2025-08-04 | 77 | 1 | 12 | Actual | 
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual | 
| 38648 | 266.00 | 2025-09-04 | 77 | 5 | 6 | Actual | 
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual | 
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget | 
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget | 
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual | 
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget | 
| 17946 | 222.00 | 2024-02-04 | 77 | 4 | 6 | Actual | 
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual | 
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual | 
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual | 
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual | 
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual | 
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual | 
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual | 
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual | 
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual | 
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual | 
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual | 
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual | 
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual | 
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual | 
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual | 
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual | 
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual | 
| 13229 | 579.00 | 2023-09-04 | 77 | 6 | 7 | Actual | 
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget | 
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual | 
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual | 
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual | 
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual | 
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget | 
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual | 
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual | 
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual | 
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual | 
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget | 
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual | 
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual | 
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual | 
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual | 
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual | 
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual | 
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual | 
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual | 
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual | 
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual | 
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual | 
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual | 
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual | 
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual | 
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual | 
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget | 
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual | 
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget | 
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual | 
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual | 
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual | 
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget | 
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual | 
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual | 
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual | 
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual | 
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual | 
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual | 
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual | 
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual | 
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual | 
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual | 
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual | 
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual | 
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual | 
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual | 
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual | 
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual | 
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual | 
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual | 
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual | 
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual | 
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget | 
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual | 
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual | 
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget | 
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual | 
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual | 
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual | 
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual | 
| 2657 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget | 
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual | 
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual | 
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual | 
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual | 
| 17807 | 655.00 | 2024-02-04 | 77 | 6 | 5 | Actual | 
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual | 
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual | 
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual | 
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual | 
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual | 
| 9796 | 927.00 | 2023-06-04 | 77 | 1 | 7 | Actual | 
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual | 
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget | 
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual | 
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual | 
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual | 
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual | 
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual | 
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual | 
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual | 
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual | 
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual | 
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual | 
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual | 
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual | 
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget | 
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual | 
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual | 
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual | 
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual | 
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual | 
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual | 
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual | 
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget | 
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget | 
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual | 
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual | 
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget | 
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget | 
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual | 
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual | 
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual | 
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget | 
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual | 
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual | 
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual | 
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual | 
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual | 
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual | 
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual | 
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual | 
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget | 
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual | 
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual | 
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual | 
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual | 
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget | 
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual | 
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget | 
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget | 
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual | 
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual | 
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget | 
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget | 
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual | 
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual | 
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual | 
| 9192 | 1000.00 | 2023-06-04 | 77 | 1 | 4 | Budget | 
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual | 
| 19924 | 146.00 | 2024-04-05 | 77 | 2 | 6 | Actual | 
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget | 
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual | 
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual | 
| 6764 | 644.00 | 2023-04-06 | 77 | 1 | 3 | Actual | 
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget | 
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual | 
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget | 
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget | 
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual | 
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual | 
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual | 
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual | 
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual | 
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual | 
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual | 
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual | 
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget | 
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual | 
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual | 
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget | 
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual | 
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual | 
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual | 
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual | 
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual | 
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual | 
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual | 
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual | 
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual | 
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual | 
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual | 
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual | 
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual | 
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget | 
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual | 
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget | 
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual | 
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual | 
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual | 
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual | 
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual | 
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget | 
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual | 
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual | 
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual | 
| 26448 | 136.93 | 2024-10-03 | 77 | 2 | 11 | Actual | 
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual | 
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual | 
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget | 
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual | 
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual | 
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual | 
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual | 
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual | 
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual | 
| 38738 | 1310.00 | 2025-09-04 | 77 | 1 | 7 | Actual | 
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual | 
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget | 
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual | 
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual | 
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual | 
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual | 
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual | 
Generated 2025-11-04 01:53:21.629 UTC