[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 811 > < TAKE 384 >
292 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7327 | 168.00 | 2022-10-25 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 11102 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 31151 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 37121 | 302.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-04-24 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-05-25 | 78 | 3 | 6 | Budget |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 33636 | 401.00 | 2024-11-24 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-09-24 | 78 | 1 | 3 | Budget |
| 32666 | 323.00 | 2024-10-24 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2023-06-25 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-05-25 | 78 | 6 | 8 | Budget |
| 23344 | 53.95 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 2417 | 46.00 | 2022-06-25 | 78 | 7 | 3 | Actual |
| 6688 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2023-10-25 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-06-25 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 11807 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 10777 | 85.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2022-11-25 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 4051 | 80.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 11711 | 142.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 22961 | 128.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-06-25 | 78 | 1 | 3 | Actual |
| 34821 | 269.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-06-25 | 78 | 6 | 3 | Budget |
| 16213 | 99.70 | 2023-06-25 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 20836 | 201.00 | 2023-11-25 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 2522 | 172.00 | 2022-06-25 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 7619 | 220.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-11-24 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-06-25 | 78 | 2 | 8 | Budget |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 17561 | 424.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 15261 | 24.16 | 2023-05-25 | 78 | 2 | 11 | Actual |
| 1952 | 232.00 | 2022-05-25 | 78 | 1 | 7 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 34080 | 110.00 | 2024-11-24 | 78 | 6 | 6 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-05-25 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-11-24 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 27600 | 147.57 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 166 | 40.00 | 2022-04-24 | 78 | 7 | 3 | Budget |
| 34349 | 231.61 | 2024-11-24 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-04-24 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-04-24 | 78 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 31179 | 60.33 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 2279 | 151.00 | 2022-06-25 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 12102 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-04-24 | 78 | 1 | 4 | Budget |
| 32924 | 62.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
| 3861 | 153.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2023-12-23 | 78 | 2 | 11 | Actual |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 37829 | 44.38 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 23760 | 180.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 29348 | 315.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 36439 | 446.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 19101 | 278.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
| 23725 | 254.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2022-09-24 | 78 | 7 | 3 | Budget |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-05-25 | 78 | 6 | 3 | Budget |
| 30707 | 109.00 | 2024-08-24 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 38980 | 92.25 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2022-10-25 | 78 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-06-25 | 78 | 6 | 8 | Budget |
| 10683 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 37447 | 155.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 10915 | 200.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 4703 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 13169 | 210.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 16295 | 61.40 | 2023-06-25 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 20335 | 34.80 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2023-11-25 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-05-25 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 39061 | 24.16 | 2025-03-25 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-06-25 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 5703 | 97.00 | 2022-09-24 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 26087 | 67.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 28314 | 43.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 19506 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 9146 | 36.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-06-25 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-11-24 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 3534 | 50.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-11-24 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-04-24 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-07-25 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 28194 | 305.00 | 2024-06-24 | 78 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-04-24 | 78 | 6 | 6 | Actual |
| 29255 | 459.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 13090 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 5234 | 100.00 | 2022-08-25 | 78 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 4112 | 150.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 35444 | 316.24 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-04-24 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2022-11-25 | 78 | 4 | 6 | Budget |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 16890 | 129.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 11960 | 117.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-05-25 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 28605 | 279.87 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 5828 | 316.00 | 2022-09-24 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 32157 | 115.65 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-03-24 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 26 | 200.00 | 2022-04-24 | 78 | 1 | 3 | Budget |
| 24427 | 22.04 | 2024-02-22 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2022-07-25 | 78 | 1 | 7 | Budget |
| 17681 | 215.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 21871 | 155.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-02-22 | 78 | 5 | 11 | Actual |
| 13231 | 200.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 7152 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 33756 | 457.00 | 2024-11-24 | 78 | 1 | 4 | Actual |
| 8025 | 40.00 | 2022-11-25 | 78 | 7 | 3 | Budget |
| 36149 | 353.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2022-10-25 | 78 | 3 | 6 | Budget |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
Generated 2025-05-24 10:53:49.514 UTC