[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 811
292 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4192 | 202.00 | 2022-08-15 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-07-16 | 78 | 6 | 3 | Budget |
| 18356 | 50.76 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 9146 | 36.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 1669 | 65.00 | 2022-06-15 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 7231 | 200.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-04-15 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-16 | 78 | 6 | 7 | Budget |
| 21417 | 66.72 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-04-15 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 28074 | 110.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 4379 | 217.75 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-01-13 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-15 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 23911 | 125.00 | 2024-03-14 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-08-15 | 78 | 3 | 6 | Budget |
| 214 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 11055 | 355.63 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-15 | 78 | 1 | 8 | Budget |
| 13030 | 94.00 | 2023-04-15 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-10-14 | 78 | 2 | 6 | Actual |
| 4191 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 35881 | 204.76 | 2025-01-13 | 78 | 6 | 13 | Actual |
| 22814 | 212.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 3534 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 3908 | 70.00 | 2022-08-15 | 78 | 2 | 6 | Budget |
| 28577 | 601.09 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-05-15 | 78 | 6 | 7 | Budget |
| 7421 | 51.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 21035 | 70.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 33883 | 308.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2024-01-13 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-08-14 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 544 | 50.00 | 2022-05-15 | 78 | 2 | 6 | Budget |
| 12557 | 280.00 | 2023-04-15 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 2787 | 41.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-10-15 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2022-10-15 | 78 | 1 | 8 | Actual |
| 12102 | 200.00 | 2023-03-15 | 78 | 6 | 7 | Budget |
| 38271 | 251.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-08-15 | 78 | 6 | 5 | Actual |
| 3644 | 188.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-02-13 | 78 | 3 | 6 | Actual |
| 34172 | 279.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 12982 | 100.00 | 2023-04-15 | 78 | 4 | 6 | Budget |
| 4113 | 100.00 | 2022-08-15 | 78 | 6 | 6 | Budget |
| 2929 | 70.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 26328 | 281.39 | 2024-05-14 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-06-15 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-03-14 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 17561 | 424.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-03-14 | 78 | 2 | 11 | Actual |
| 11054 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 8073 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 8273 | 178.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-14 | 78 | 1 | 7 | Actual |
| 18329 | 50.76 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-06-15 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-06-14 | 78 | 1 | 7 | Actual |
| 20095 | 292.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 9937 | 387.45 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 27925 | 290.73 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2024-08-14 | 78 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-02-13 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 2417 | 46.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 2988 | 146.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 7328 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 1016 | 100.00 | 2022-05-15 | 78 | 2 | 8 | Budget |
| 1215 | 100.00 | 2022-06-15 | 78 | 6 | 3 | Budget |
| 36970 | 206.52 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 5703 | 97.00 | 2022-10-15 | 78 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-02-13 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-04-14 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-14 | 78 | 2 | 12 | Actual |
| 4005 | 116.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-03-15 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-03-15 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 15858 | 125.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2022-09-15 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-01-13 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2022-10-15 | 78 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 8822 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 31298 | 195.99 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2022-08-15 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 8133 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 12983 | 128.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 5702 | 90.00 | 2022-10-15 | 78 | 6 | 3 | Budget |
| 35199 | 62.00 | 2025-01-13 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-05-14 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-03-14 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-15 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-12-16 | 78 | 5 | 11 | Actual |
| 9334 | 204.00 | 2023-01-13 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-01-13 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 20623 | 398.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 32872 | 157.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 25230 | 435.94 | 2024-04-14 | 78 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-01-13 | 78 | 1 | 6 | Actual |
| 3315 | 193.51 | 2022-07-16 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2024-10-14 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-03-15 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-02-13 | 78 | 6 | 7 | Actual |
| 35584 | 109.27 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2023-11-15 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2022-09-15 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 24400 | 66.72 | 2024-03-14 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 7947 | 107.00 | 2022-12-16 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 19979 | 81.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 19840 | 161.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 2523 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2025-01-13 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 18062 | 296.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 5501 | 201.08 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 27600 | 147.57 | 2024-06-14 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2023-10-15 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-15 | 78 | 6 | 8 | Budget |
| 24578 | 14.59 | 2024-03-14 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 4906 | 194.00 | 2022-09-15 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2023-01-13 | 78 | 2 | 6 | Budget |
| 13755 | 151.00 | 2023-05-15 | 78 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 36997 | 225.82 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 17245 | 83.74 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-02-13 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-03-15 | 78 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-05-15 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-10-15 | 78 | 6 | 6 | Budget |
| 23258 | 198.05 | 2024-02-13 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-08-14 | 78 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-10-15 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 19805 | 208.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 22933 | 32.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 22010 | 90.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 8682 | 214.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 21536 | 12.46 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 37856 | 140.12 | 2025-03-15 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-10-15 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 31005 | 59.27 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-04-14 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 23046 | 105.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-11-15 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 17388 | 93.31 | 2023-08-15 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-13 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 9614 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 27807 | 238.00 | 2024-06-14 | 78 | 6 | 12 | Actual |
| 15261 | 24.16 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2022-10-15 | 78 | 4 | 6 | Budget |
| 29018 | 160.90 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-10-15 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 1156 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 25729 | 251.00 | 2024-05-14 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2023-10-15 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-07-16 | 78 | 2 | 6 | Budget |
| 20307 | 102.89 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 827 | 280.00 | 2022-05-15 | 78 | 1 | 7 | Budget |
| 18777 | 170.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 18383 | 15.65 | 2023-09-15 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-01-13 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-03-15 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-14 | 78 | 2 | 13 | Actual |
| 32631 | 503.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-06-15 | 78 | 1 | 11 | Actual |
| 37623 | 325.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 34878 | 118.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-08-15 | 78 | 1 | 4 | Budget |
| 38542 | 136.00 | 2025-04-15 | 78 | 1 | 6 | Actual |
| 35119 | 55.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-04-14 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 8401 | 80.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 167 | 39.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 37743 | 335.94 | 2025-03-15 | 78 | 6 | 8 | Actual |
Generated 2025-06-14 17:56:27.383 UTC