[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15233 | 98.63 | 2022-11-10 | 78 | 1 | 11 | Actual |
| 24727 | 59.00 | 2023-09-10 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2022-11-10 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2022-01-10 | 78 | 1 | 7 | Actual |
| 8212 | 216.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2022-06-10 | 78 | 5 | 6 | Actual |
| 10507 | 182.00 | 2022-07-11 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2022-04-12 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2021-12-11 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2024-02-10 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-03-12 | 78 | 5 | 6 | Budget |
| 640 | 100.00 | 2021-10-10 | 78 | 4 | 6 | Budget |
| 33254 | 90.12 | 2024-04-11 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-05-13 | 78 | 6 | 11 | Actual |
| 2091 | 316.24 | 2021-11-10 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-03-12 | 78 | 4 | 11 | Actual |
| 26006 | 76.00 | 2023-10-10 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2021-10-10 | 78 | 6 | 7 | Actual |
| 2417 | 46.00 | 2021-12-11 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2022-07-11 | 78 | 4 | 6 | Budget |
| 10124 | 144.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-04-12 | 78 | 1 | 6 | Budget |
| 21417 | 66.72 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2022-09-10 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2021-10-10 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2021-11-10 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2021-12-11 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2024-08-10 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 33968 | 49.00 | 2024-05-12 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2022-02-10 | 78 | 3 | 6 | Budget |
| 5314 | 200.00 | 2022-02-10 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
| 5452 | 381.39 | 2022-02-10 | 78 | 1 | 8 | Actual |
| 11855 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
| 16356 | 56.08 | 2022-12-11 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2022-05-13 | 78 | 1 | 4 | Budget |
| 11570 | 226.00 | 2022-08-10 | 78 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-02-10 | 78 | 6 | 6 | Budget |
| 10683 | 200.00 | 2022-07-11 | 78 | 3 | 6 | Budget |
| 37206 | 479.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2023-10-10 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2022-02-10 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2023-11-10 | 78 | 1 | 12 | Actual |
| 24373 | 47.57 | 2023-08-10 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2023-02-10 | 78 | 1 | 5 | Actual |
| 28427 | 117.00 | 2023-12-11 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2023-07-11 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2022-07-11 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2022-02-10 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2022-12-11 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-04-11 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2022-12-11 | 78 | 2 | 12 | Actual |
| 8353 | 165.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-05-13 | 78 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-03-12 | 78 | 5 | 11 | Actual |
| 18812 | 204.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-01-10 | 78 | 1 | 3 | Actual |
| 30087 | 203.95 | 2024-01-10 | 78 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-03-12 | 78 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2023-11-10 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 16322 | 27.36 | 2022-12-11 | 78 | 5 | 11 | Actual |
| 22366 | 46.50 | 2023-06-10 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-05-13 | 78 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-02-10 | 78 | 1 | 11 | Actual |
| 33281 | 96.51 | 2024-04-11 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 5561 | 100.00 | 2022-02-10 | 78 | 6 | 8 | Budget |
| 35173 | 92.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-04-11 | 78 | 6 | 5 | Actual |
| 19479 | 6.08 | 2023-03-12 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-04-12 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 3860 | 100.00 | 2022-01-10 | 78 | 1 | 6 | Budget |
| 25694 | 376.00 | 2023-10-10 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2022-11-10 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-01-10 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-06-10 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2023-02-10 | 78 | 1 | 3 | Actual |
| 13232 | 200.00 | 2022-09-10 | 78 | 6 | 7 | Budget |
| 968 | 200.00 | 2021-10-10 | 78 | 1 | 8 | Budget |
| 36680 | 85.87 | 2024-07-11 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2021-11-10 | 78 | 6 | 3 | Budget |
| 87 | 100.00 | 2021-10-10 | 78 | 6 | 3 | Budget |
| 21569 | 16.72 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 38860 | 231.39 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2022-07-11 | 78 | 6 | 4 | Budget |
| 2416 | 40.00 | 2021-12-11 | 78 | 7 | 3 | Budget |
| 18216 | 252.60 | 2023-02-10 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 34550 | 140.12 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2022-11-10 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2023-06-10 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2024-02-10 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-02-10 | 78 | 5 | 6 | Budget |
| 38029 | 36.93 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2022-10-10 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2023-12-11 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-01-10 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2023-11-10 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-03-11 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2021-12-11 | 78 | 6 | 3 | Budget |
| 6826 | 100.00 | 2022-04-12 | 78 | 6 | 3 | Budget |
| 2465 | 303.00 | 2021-12-11 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2023-11-10 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2024-03-11 | 78 | 1 | 11 | Actual |
| 35644 | 147.57 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 8823 | 282.90 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 9661 | 60.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
| 5129 | 83.00 | 2022-02-10 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2023-11-10 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 36474 | 338.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2022-01-10 | 78 | 3 | 6 | Budget |
| 12508 | 40.00 | 2022-09-10 | 78 | 7 | 3 | Budget |
| 21660 | 267.00 | 2023-06-10 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2022-12-11 | 78 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-02-10 | 78 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-05-13 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2023-09-10 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2022-07-11 | 78 | 6 | 6 | Budget |
| 2602 | 224.00 | 2021-12-11 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2023-06-10 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2021-11-10 | 78 | 2 | 8 | Actual |
| 4844 | 229.00 | 2022-02-10 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2022-02-10 | 78 | 4 | 6 | Budget |
| 19898 | 104.00 | 2023-04-12 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2022-04-12 | 78 | 1 | 7 | Budget |
| 27600 | 147.57 | 2023-11-10 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2022-03-12 | 78 | 1 | 3 | Budget |
| 14638 | 226.00 | 2022-11-10 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2024-06-10 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-03-12 | 78 | 6 | 5 | Budget |
| 12936 | 164.00 | 2022-09-10 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-01-10 | 78 | 2 | 13 | Actual |
| 21035 | 70.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 30261 | 431.00 | 2024-02-10 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2024-03-11 | 78 | 6 | 13 | Actual |
| 21956 | 41.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-01-10 | 78 | 6 | 7 | Budget |
| 24318 | 74.16 | 2023-08-10 | 78 | 1 | 11 | Actual |
| 22420 | 67.78 | 2023-06-10 | 78 | 4 | 11 | Actual |
| 35881 | 204.76 | 2024-06-10 | 78 | 6 | 13 | Actual |
| 15055 | 264.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 23605 | 406.00 | 2023-08-10 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2022-08-10 | 78 | 7 | 3 | Actual |
| 8273 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 1765 | 120.00 | 2021-11-10 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2022-11-10 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2021-10-10 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2023-08-10 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2023-09-10 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-02-10 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-02-10 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2023-07-11 | 78 | 2 | 11 | Actual |
| 8025 | 40.00 | 2022-05-13 | 78 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-03-12 | 78 | 1 | 6 | Budget |
| 38179 | 308.28 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 26657 | 17.78 | 2023-10-10 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-02-10 | 78 | 1 | 13 | Actual |
| 9568 | 200.00 | 2022-06-10 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2022-03-12 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2022-11-10 | 78 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 21009 | 92.00 | 2023-05-13 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2023-07-11 | 78 | 6 | 12 | Actual |
| 1157 | 152.00 | 2021-11-10 | 78 | 1 | 3 | Actual |
| 35119 | 55.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-02-10 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-04-12 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2022-09-10 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2023-08-10 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2022-04-12 | 78 | 5 | 6 | Actual |
| 416 | 200.00 | 2021-10-10 | 78 | 6 | 5 | Budget |
| 27774 | 52.89 | 2023-11-10 | 78 | 2 | 12 | Actual |
| 8024 | 42.00 | 2022-05-13 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-01-10 | 78 | 1 | 13 | Actual |
| 17947 | 69.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2023-07-11 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2023-12-11 | 78 | 2 | 8 | Actual |
| 19187 | 238.96 | 2023-03-12 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2023-12-11 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-03-12 | 78 | 1 | 7 | Actual |
| 26530 | 18.84 | 2023-10-10 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 33728 | 96.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2022-01-10 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2022-03-12 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-02-10 | 78 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2023-04-12 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2023-07-11 | 78 | 4 | 6 | Actual |
| 19628 | 278.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
| 25946 | 219.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-11-10 | 78 | 6 | 5 | Budget |
| 18183 | 172.30 | 2023-02-10 | 78 | 2 | 8 | Actual |
| 7698 | 200.00 | 2022-04-12 | 78 | 1 | 8 | Budget |
| 2138 | 100.00 | 2021-11-10 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2022-06-10 | 78 | 1 | 8 | Budget |
| 12509 | 60.00 | 2022-09-10 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-04-12 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-06-10 | 78 | 2 | 8 | Budget |
| 2199 | 196.54 | 2021-11-10 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2023-12-11 | 78 | 4 | 6 | Actual |
| 9985 | 232.90 | 2022-06-10 | 78 | 2 | 8 | Actual |
| 3723 | 200.00 | 2022-01-10 | 78 | 1 | 5 | Budget |
| 19159 | 461.70 | 2023-03-12 | 78 | 1 | 8 | Actual |
| 29135 | 398.00 | 2024-01-10 | 78 | 1 | 3 | Actual |
| 26240 | 306.00 | 2023-10-10 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-02-10 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2022-03-12 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-03-11 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-03-11 | 78 | 1 | 12 | Actual |
| 21929 | 96.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2023-08-10 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-01-10 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2023-11-10 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-04-12 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-01-10 | 78 | 2 | 12 | Actual |
| 6952 | 280.00 | 2022-04-12 | 78 | 1 | 4 | Budget |
| 32724 | 330.00 | 2024-04-11 | 78 | 1 | 5 | Actual |
| 17921 | 136.00 | 2023-02-10 | 78 | 3 | 6 | Actual |
| 594 | 154.00 | 2021-10-10 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2022-07-11 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-04-12 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2023-06-10 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-04-12 | 78 | 6 | 4 | Budget |
| 14878 | 123.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2023-12-11 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-01-10 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2022-04-12 | 78 | 1 | 3 | Budget |
| 15943 | 91.00 | 2022-12-11 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-03-12 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2021-11-10 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2021-12-11 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2023-07-11 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2022-11-10 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2022-07-11 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-01-10 | 78 | 5 | 6 | Budget |
| 34377 | 60.33 | 2024-05-12 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2024-01-10 | 78 | 1 | 7 | Actual |
| 28194 | 305.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2021-10-10 | 78 | 6 | 5 | Actual |
| 827 | 280.00 | 2021-10-10 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2022-03-12 | 78 | 3 | 6 | Budget |
| 17300 | 46.50 | 2023-01-10 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 688 | 71.00 | 2021-10-10 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2022-12-11 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2022-06-10 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-04-12 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2022-11-10 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2021-12-11 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2023-12-11 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 2930 | 74.00 | 2021-12-11 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-01-10 | 78 | 5 | 6 | Actual |
Generated 2024-11-10 02:23:41.985 UTC