[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 810
293 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11960 | 117.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-09-20 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-01-19 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 5562 | 178.36 | 2022-08-21 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 7374 | 117.00 | 2022-10-21 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-06-21 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 4112 | 150.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 26 | 200.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
| 593 | 200.00 | 2022-04-20 | 78 | 3 | 6 | Budget |
| 28342 | 166.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-01-19 | 78 | 1 | 12 | Actual |
| 36970 | 206.52 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 29879 | 60.33 | 2024-07-20 | 78 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2022-07-21 | 78 | 2 | 8 | Budget |
| 15440 | 18.84 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 12102 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 13626 | 213.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 3456 | 101.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 9068 | 100.00 | 2022-12-19 | 78 | 6 | 3 | Budget |
| 28229 | 302.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-10-21 | 78 | 6 | 4 | Budget |
| 3723 | 200.00 | 2022-07-21 | 78 | 1 | 5 | Budget |
| 37743 | 335.94 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 33428 | 43.31 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-03-20 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2022-12-19 | 78 | 6 | 7 | Budget |
| 31151 | 162.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 27573 | 79.48 | 2024-05-20 | 78 | 2 | 11 | Actual |
| 12759 | 200.00 | 2023-03-21 | 78 | 6 | 5 | Budget |
| 23398 | 65.65 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-08-21 | 78 | 6 | 6 | Actual |
| 37829 | 44.38 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 22693 | 111.00 | 2024-01-19 | 78 | 7 | 3 | Actual |
| 8211 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 2522 | 172.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
| 6953 | 278.00 | 2022-10-21 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 3068 | 274.00 | 2022-06-21 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 30381 | 480.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-02-18 | 78 | 1 | 3 | Budget |
| 24882 | 177.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 35199 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 10730 | 131.00 | 2023-01-19 | 78 | 4 | 6 | Actual |
| 30977 | 190.12 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-08-20 | 78 | 6 | 3 | Actual |
| 17504 | 18.84 | 2023-07-21 | 78 | 6 | 12 | Actual |
| 12431 | 93.00 | 2023-03-21 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 37589 | 412.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-07-21 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-04-20 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 9985 | 232.90 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 28519 | 289.00 | 2024-06-20 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-04-20 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2022-11-21 | 78 | 2 | 8 | Budget |
| 5129 | 83.00 | 2022-08-21 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 5780 | 54.00 | 2022-09-20 | 78 | 7 | 3 | Actual |
| 8930 | 137.45 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-20 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-09-20 | 78 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2023-11-21 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-07-21 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 34458 | 46.50 | 2024-11-20 | 78 | 5 | 11 | Actual |
| 20216 | 229.87 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-06-21 | 78 | 3 | 6 | Budget |
| 31298 | 195.99 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 10370 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 20416 | 43.31 | 2023-10-21 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2022-12-19 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 746 | 126.00 | 2022-04-20 | 78 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 26867 | 299.00 | 2024-05-20 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-07-20 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-01-19 | 78 | 2 | 13 | Actual |
| 18183 | 172.30 | 2023-08-21 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 31271 | 129.32 | 2024-08-20 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 14313 | 47.57 | 2023-04-20 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-09-20 | 78 | 6 | 3 | Budget |
| 20450 | 61.40 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 35881 | 204.76 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-04-19 | 78 | 1 | 4 | Actual |
| 18565 | 429.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 10634 | 60.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 10976 | 212.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 17715 | 157.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 5453 | 200.00 | 2022-08-21 | 78 | 1 | 8 | Budget |
| 9333 | 200.00 | 2022-12-19 | 78 | 1 | 5 | Budget |
| 14286 | 64.59 | 2023-04-20 | 78 | 3 | 11 | Actual |
| 15113 | 442.00 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-02-18 | 78 | 6 | 4 | Budget |
| 17032 | 302.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 30025 | 147.57 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-10-21 | 78 | 3 | 6 | Actual |
| 18897 | 48.00 | 2023-09-20 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-04-20 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-06-21 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 29290 | 279.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 3316 | 100.00 | 2022-06-21 | 78 | 6 | 8 | Budget |
| 13359 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 12697 | 244.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-04-20 | 78 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-09-20 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-04-20 | 78 | 1 | 5 | Budget |
| 14462 | 17.78 | 2023-04-20 | 78 | 6 | 12 | Actual |
| 27332 | 426.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-06-21 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-05-21 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
| 27135 | 127.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-07-20 | 78 | 2 | 13 | Actual |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2024-11-20 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-04-20 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2023-12-19 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-06-20 | 78 | 1 | 11 | Actual |
| 22453 | 96.51 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 10045 | 204.12 | 2022-12-19 | 78 | 6 | 8 | Actual |
| 16529 | 395.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 27216 | 116.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2024-06-20 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-09-20 | 78 | 1 | 6 | Actual |
| 19953 | 123.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-21 | 78 | 7 | 3 | Budget |
| 9614 | 100.00 | 2022-12-19 | 78 | 4 | 6 | Budget |
| 1764 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
| 6437 | 280.00 | 2022-09-20 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 33791 | 304.00 | 2024-11-20 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-02-18 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 16121 | 199.57 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-03-21 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 3724 | 194.00 | 2022-07-21 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 20095 | 292.00 | 2023-10-21 | 78 | 1 | 7 | Actual |
| 21215 | 446.54 | 2023-11-21 | 78 | 1 | 8 | Actual |
| 36912 | 179.49 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 24427 | 22.04 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 27 | 153.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 38484 | 314.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 5313 | 207.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 30353 | 112.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-02-18 | 78 | 6 | 13 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 22961 | 128.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-05-20 | 78 | 2 | 13 | Actual |
| 8352 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 86 | 113.00 | 2022-04-20 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-06-20 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-05-21 | 78 | 2 | 8 | Budget |
| 11380 | 40.00 | 2023-02-18 | 78 | 7 | 3 | Budget |
| 2279 | 151.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 17245 | 83.74 | 2023-07-21 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-06-20 | 78 | 1 | 13 | Actual |
| 1215 | 100.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 24107 | 307.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 8743 | 200.00 | 2022-11-21 | 78 | 6 | 7 | Budget |
| 33048 | 334.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 21569 | 16.72 | 2023-11-21 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-07-20 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 18062 | 296.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-07-21 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-11-21 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-05-21 | 78 | 1 | 7 | Budget |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 3583 | 288.00 | 2022-07-21 | 78 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 32872 | 157.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
Generated 2025-05-20 13:56:37.431 UTC