[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 816
287 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 22338 | 94.38 | 2024-07-17 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-07-18 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 10184 | 90.00 | 2023-08-18 | 78 | 6 | 3 | Budget |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 8401 | 80.00 | 2023-06-20 | 78 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 9068 | 100.00 | 2023-07-18 | 78 | 6 | 3 | Budget |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-08-17 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 11631 | 218.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 31748 | 160.00 | 2025-04-18 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-10-18 | 78 | 2 | 11 | Actual |
| 38649 | 85.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 36439 | 446.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-09-17 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 27600 | 147.57 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 21745 | 233.00 | 2024-07-17 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 5129 | 83.00 | 2023-03-20 | 78 | 4 | 6 | Actual |
| 1765 | 120.00 | 2022-12-18 | 78 | 4 | 6 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 4191 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 4437 | 198.05 | 2023-02-17 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-07-18 | 78 | 2 | 8 | Budget |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
Generated 2025-12-17 08:25:19.985 UTC