[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 818 > < TAKE 448 >
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33547 | 190.73 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 38682 | 132.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-06-21 | 78 | 1 | 8 | Budget |
| 25851 | 219.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-04-21 | 78 | 2 | 8 | Budget |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 13896 | 87.00 | 2023-05-21 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
| 3782 | 200.00 | 2022-08-21 | 78 | 6 | 5 | Budget |
| 34729 | 181.96 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2022-08-21 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 29441 | 130.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2022-09-21 | 78 | 6 | 3 | Budget |
| 17125 | 388.97 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-06-21 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-11-20 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 32603 | 134.00 | 2024-11-20 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-02-19 | 78 | 5 | 11 | Actual |
| 7808 | 141.99 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 1401 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-02-19 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 11163 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 31387 | 428.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 14462 | 17.78 | 2023-05-21 | 78 | 6 | 12 | Actual |
| 30885 | 251.09 | 2024-09-20 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-05-21 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-04-21 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-07-22 | 78 | 6 | 7 | Budget |
| 14286 | 64.59 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2023-10-21 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 687 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 2199 | 196.54 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-11-21 | 78 | 2 | 11 | Actual |
| 14014 | 252.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-06-20 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-11-21 | 78 | 1 | 3 | Budget |
| 32336 | 192.25 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 4191 | 200.00 | 2022-08-21 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2023-10-21 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 18812 | 204.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 39034 | 146.51 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2022-09-21 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-01-19 | 78 | 6 | 4 | Actual |
| 16414 | 12.46 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2022-12-22 | 78 | 1 | 3 | Budget |
| 31422 | 266.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-05-21 | 78 | 1 | 8 | Budget |
| 32244 | 128.42 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-04-21 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-21 | 78 | 5 | 6 | Budget |
| 33579 | 288.98 | 2024-11-20 | 78 | 6 | 13 | Actual |
| 36184 | 254.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2024-01-19 | 78 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-20 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 34258 | 328.36 | 2024-12-21 | 78 | 2 | 8 | Actual |
| 30172 | 225.82 | 2024-08-20 | 78 | 2 | 13 | Actual |
| 14930 | 64.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 39300 | 271.43 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 28577 | 601.09 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 23398 | 65.65 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 35444 | 316.24 | 2025-01-19 | 78 | 6 | 8 | Actual |
| 31032 | 140.12 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 22848 | 170.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-06-21 | 78 | 6 | 6 | Actual |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 27807 | 238.00 | 2024-06-20 | 78 | 6 | 12 | Actual |
| 16916 | 83.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-03-21 | 78 | 4 | 11 | Actual |
| 34941 | 338.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 5033 | 68.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 32184 | 127.36 | 2024-10-20 | 78 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2022-09-21 | 78 | 1 | 5 | Budget |
| 33462 | 216.72 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-10-21 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 33342 | 146.51 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 24227 | 210.18 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-21 | 78 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-03-21 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 8544 | 90.00 | 2022-12-22 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-10-20 | 78 | 1 | 13 | Actual |
| 497 | 147.00 | 2022-05-21 | 78 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 22161 | 263.00 | 2024-01-19 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2022-10-21 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-06-21 | 78 | 1 | 6 | Budget |
| 12697 | 244.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 4765 | 200.00 | 2022-09-21 | 78 | 6 | 4 | Budget |
| 15233 | 98.63 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2022-12-22 | 78 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 9985 | 232.90 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 17504 | 18.84 | 2023-08-21 | 78 | 6 | 12 | Actual |
| 26986 | 285.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 30053 | 48.63 | 2024-08-20 | 78 | 2 | 12 | Actual |
| 33849 | 318.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 8602 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2022-10-21 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-03-21 | 78 | 1 | 3 | Budget |
| 34697 | 215.29 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 21122 | 251.00 | 2023-12-22 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2022-08-21 | 78 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-21 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-03-20 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-10-21 | 78 | 1 | 3 | Budget |
| 19628 | 278.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-11-21 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 8870 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 36532 | 573.82 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-21 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 27135 | 127.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 9009 | 145.00 | 2023-01-19 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-02-19 | 78 | 3 | 6 | Budget |
| 11569 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 28806 | 45.44 | 2024-07-21 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-21 | 78 | 6 | 11 | Actual |
| 19009 | 104.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 14672 | 147.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-05-21 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-19 | 78 | 2 | 8 | Budget |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 11758 | 85.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 24635 | 398.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 38121 | 148.62 | 2025-03-21 | 78 | 1 | 13 | Actual |
| 30509 | 266.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 29227 | 119.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 214 | 280.00 | 2022-05-21 | 78 | 1 | 4 | Budget |
| 7152 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 27654 | 66.72 | 2024-06-20 | 78 | 5 | 11 | Actual |
| 2929 | 70.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 22693 | 111.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 33168 | 316.24 | 2024-11-20 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-04-21 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 12101 | 177.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 35881 | 204.76 | 2025-01-19 | 78 | 6 | 13 | Actual |
| 16472 | 12.46 | 2023-07-22 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-03-21 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 8822 | 200.00 | 2022-12-22 | 78 | 1 | 8 | Budget |
| 20130 | 203.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2022-10-21 | 78 | 2 | 8 | Budget |
| 38649 | 85.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2024-11-20 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-21 | 78 | 2 | 8 | Budget |
| 32421 | 266.17 | 2024-10-20 | 78 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-02-19 | 78 | 4 | 6 | Actual |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 14137 | 172.30 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 9568 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 20362 | 29.48 | 2023-11-21 | 78 | 3 | 11 | Actual |
| 30919 | 345.03 | 2024-09-20 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 20715 | 74.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-05-21 | 78 | 2 | 12 | Actual |
| 5452 | 381.39 | 2022-09-21 | 78 | 1 | 8 | Actual |
| 35382 | 520.79 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2023-08-21 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2022-08-21 | 78 | 6 | 8 | Budget |
| 14313 | 47.57 | 2023-05-21 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-21 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-07-22 | 78 | 7 | 3 | Budget |
| 28017 | 278.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
Generated 2025-06-20 23:59:27.438 UTC