[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 63 SKIP 750
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2738 | 100.00 | 2022-06-20 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 7807 | 100.00 | 2022-10-20 | 78 | 6 | 8 | Budget |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-08-20 | 78 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 28394 | 82.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 12431 | 93.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 37623 | 325.00 | 2025-02-17 | 78 | 6 | 7 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2022-09-19 | 78 | 6 | 7 | Budget |
| 34878 | 118.00 | 2024-12-18 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-05-19 | 78 | 1 | 13 | Actual |
| 23911 | 125.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 9068 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 16890 | 129.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 14259 | 26.29 | 2023-04-19 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 3395 | 156.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 32044 | 314.72 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 2091 | 316.24 | 2022-05-20 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 33547 | 190.73 | 2024-10-19 | 78 | 2 | 13 | Actual |
| 21009 | 92.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-10-19 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-19 | 78 | 4 | 11 | Actual |
| 5175 | 80.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 167 | 39.00 | 2022-04-19 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 39153 | 155.02 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 2602 | 224.00 | 2022-06-20 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-01-18 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 5032 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 16414 | 12.46 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 24995 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 37943 | 152.89 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2022-10-20 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 4843 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 2601 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 32631 | 503.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 13419 | 228.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 32603 | 134.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2024-05-19 | 78 | 2 | 13 | Actual |
| 21871 | 155.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-18 | 78 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 8544 | 90.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-08-20 | 78 | 1 | 8 | Budget |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 10915 | 200.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 31600 | 343.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 28577 | 601.09 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 12760 | 158.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-03-19 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-09-18 | 78 | 6 | 13 | Actual |
| 6766 | 100.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 25577 | 9.27 | 2024-03-19 | 78 | 2 | 12 | Actual |
| 11902 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 10777 | 85.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2023-09-19 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-08-20 | 78 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-04-18 | 78 | 1 | 13 | Actual |
| 22036 | 53.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 6904 | 44.00 | 2022-10-20 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2022-09-19 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 24400 | 66.72 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-07-20 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-06-19 | 78 | 2 | 13 | Actual |
| 1952 | 232.00 | 2022-05-20 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 8497 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 7152 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 15020 | 322.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-03-20 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 30919 | 345.03 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2022-09-19 | 78 | 1 | 6 | Budget |
| 37829 | 44.38 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 356 | 210.00 | 2022-04-19 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 30087 | 203.95 | 2024-07-19 | 78 | 6 | 12 | Actual |
| 5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
| 6905 | 40.00 | 2022-10-20 | 78 | 7 | 3 | Budget |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 19479 | 6.08 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 16000 | 309.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 2090 | 200.00 | 2022-05-20 | 78 | 1 | 8 | Budget |
| 14462 | 17.78 | 2023-04-19 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 25694 | 376.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2022-11-20 | 78 | 6 | 5 | Budget |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-11-19 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 2835 | 200.00 | 2022-06-20 | 78 | 3 | 6 | Budget |
| 11491 | 208.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 30416 | 344.00 | 2024-08-19 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 35232 | 120.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-08-19 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 37801 | 170.98 | 2025-02-17 | 78 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-06-20 | 78 | 5 | 11 | Actual |
| 11242 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 19925 | 46.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-09-19 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 31507 | 488.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-08-20 | 78 | 1 | 7 | Budget |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 33941 | 151.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 14904 | 74.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 10975 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-03-20 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 6827 | 114.00 | 2022-10-20 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-05-20 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 16241 | 15.65 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 16649 | 261.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 21215 | 446.54 | 2023-11-20 | 78 | 1 | 8 | Actual |
| 12619 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 18719 | 158.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 30567 | 134.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-09-19 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 5640 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 7699 | 279.87 | 2022-10-20 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 33849 | 318.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 27982 | 428.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 37334 | 299.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 2930 | 74.00 | 2022-06-20 | 78 | 5 | 6 | Actual |
| 8401 | 80.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 34080 | 110.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 8822 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 26564 | 65.65 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 5968 | 200.00 | 2022-09-19 | 78 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-04-19 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-04-19 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-12-18 | 78 | 1 | 8 | Actual |
Generated 2025-05-19 13:07:51.006 UTC