[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 24635 | 398.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
| 33254 | 90.12 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-21 | 78 | 6 | 7 | Budget |
| 5175 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-04-23 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 21417 | 66.72 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-04-23 | 78 | 1 | 5 | Actual |
| 29078 | 195.99 | 2024-07-23 | 78 | 6 | 13 | Actual |
| 5235 | 128.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 31422 | 266.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 10508 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 38542 | 136.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-22 | 78 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 14259 | 26.29 | 2023-05-23 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 20535 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 594 | 154.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 16035 | 265.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 38623 | 92.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 14286 | 64.59 | 2023-05-23 | 78 | 3 | 11 | Actual |
| 25137 | 326.00 | 2024-04-22 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-05-23 | 78 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 24400 | 66.72 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2022-09-23 | 78 | 1 | 7 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 32184 | 127.36 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 8744 | 195.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 8273 | 178.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 11808 | 168.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 37681 | 545.03 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 30261 | 431.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-01-21 | 78 | 3 | 6 | Budget |
| 35730 | 84.80 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 18657 | 68.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 28779 | 116.72 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-04-23 | 78 | 3 | 6 | Budget |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-01-21 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 27982 | 428.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 1479 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 23911 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-23 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 39095 | 166.72 | 2025-04-23 | 78 | 6 | 11 | Actual |
| 33428 | 43.31 | 2024-11-22 | 78 | 2 | 12 | Actual |
| 28840 | 127.36 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 9936 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 34670 | 199.50 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 12228 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 29673 | 314.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2022-08-23 | 78 | 6 | 7 | Budget |
| 35702 | 160.34 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 26033 | 27.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 3861 | 153.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-06-23 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 23344 | 53.95 | 2024-02-21 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 11961 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 31298 | 195.99 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-23 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 29731 | 525.33 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 33636 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 31542 | 286.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 29522 | 102.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 16295 | 61.40 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-07-24 | 78 | 2 | 8 | Budget |
| 24519 | 11.40 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 19159 | 461.70 | 2023-10-23 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 888 | 200.00 | 2022-05-23 | 78 | 6 | 7 | Budget |
| 544 | 50.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 22814 | 212.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 17504 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
| 2835 | 200.00 | 2022-07-24 | 78 | 3 | 6 | Budget |
| 2882 | 100.00 | 2022-07-24 | 78 | 4 | 6 | Budget |
| 27807 | 238.00 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 20038 | 91.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 19066 | 295.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2022-09-23 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 9797 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 3724 | 194.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-23 | 78 | 2 | 6 | Budget |
| 33134 | 269.27 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-06-23 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-04-23 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 24427 | 22.04 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 13626 | 213.00 | 2023-05-23 | 78 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 37532 | 132.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 33462 | 216.72 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-05-23 | 78 | 1 | 8 | Actual |
Generated 2025-06-22 08:26:04.901 UTC