[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 820 > < TAKE 512 >
283 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26503 | 58.21 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-08-26 | 78 | 6 | 4 | Budget |
| 36269 | 46.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 4437 | 198.05 | 2022-07-26 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-08-26 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-09-24 | 78 | 3 | 6 | Actual |
| 21536 | 12.46 | 2023-11-26 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2023-08-26 | 78 | 1 | 11 | Actual |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2023-07-26 | 78 | 1 | 4 | Actual |
| 16916 | 83.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-05-26 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 26657 | 17.78 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 12619 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-08-26 | 78 | 6 | 5 | Budget |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 14610 | 63.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-04-25 | 78 | 1 | 6 | Budget |
| 31330 | 199.50 | 2024-08-25 | 78 | 6 | 13 | Actual |
| 22848 | 170.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 8496 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2024-09-24 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2022-10-26 | 78 | 1 | 6 | Budget |
| 38271 | 251.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 23458 | 83.74 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 21478 | 64.59 | 2023-11-26 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2022-09-25 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-05-26 | 78 | 6 | 5 | Budget |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 7808 | 141.99 | 2022-10-26 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-04-25 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-10-25 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-10-26 | 78 | 6 | 12 | Actual |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 19628 | 278.00 | 2023-10-26 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2022-11-26 | 78 | 1 | 5 | Budget |
| 12228 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2023-06-26 | 78 | 6 | 11 | Actual |
| 33728 | 96.00 | 2024-11-25 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 26742 | 269.68 | 2024-04-24 | 78 | 2 | 13 | Actual |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-04-25 | 78 | 6 | 7 | Actual |
| 9518 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 10310 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 34578 | 57.14 | 2024-11-25 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 34697 | 215.29 | 2024-11-25 | 78 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-05-26 | 78 | 6 | 8 | Budget |
| 22814 | 212.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 5081 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 18565 | 429.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-05-26 | 78 | 6 | 5 | Actual |
| 4577 | 90.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-05-26 | 78 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 9662 | 56.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 1479 | 200.00 | 2022-05-26 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2024-07-25 | 78 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2024-06-25 | 78 | 2 | 12 | Actual |
| 32924 | 62.00 | 2024-10-25 | 78 | 5 | 6 | Actual |
| 12101 | 177.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-10-26 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 10311 | 277.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 31693 | 141.00 | 2024-09-24 | 78 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-08-25 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-06-26 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 1293 | 29.00 | 2022-05-26 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2022-11-26 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2022-07-26 | 78 | 2 | 8 | Budget |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-04-25 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2023-07-26 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-09-25 | 78 | 2 | 11 | Actual |
| 32724 | 330.00 | 2024-10-25 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 23138 | 277.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 14431 | 7.14 | 2023-04-25 | 78 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-07-26 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-09-24 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-05-26 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-04-25 | 78 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-06-26 | 78 | 6 | 5 | Budget |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 39095 | 166.72 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-05-26 | 78 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-10-26 | 78 | 4 | 6 | Budget |
| 5032 | 70.00 | 2022-08-26 | 78 | 2 | 6 | Budget |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-03-25 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 1764 | 100.00 | 2022-05-26 | 78 | 4 | 6 | Budget |
| 27044 | 327.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 19506 | 8.21 | 2023-09-25 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2022-10-26 | 78 | 2 | 8 | Budget |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 1076 | 100.00 | 2022-04-25 | 78 | 6 | 8 | Budget |
| 6206 | 200.00 | 2022-09-25 | 78 | 3 | 6 | Budget |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-07-26 | 78 | 6 | 5 | Actual |
| 33106 | 535.94 | 2024-10-25 | 78 | 1 | 8 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 17893 | 42.00 | 2023-08-26 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 18977 | 52.00 | 2023-09-25 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-11-25 | 78 | 6 | 8 | Actual |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 8273 | 178.00 | 2022-11-26 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 38029 | 36.93 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 29548 | 70.00 | 2024-07-25 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2023-11-26 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 16975 | 106.00 | 2023-07-26 | 78 | 6 | 6 | Actual |
| 19925 | 46.00 | 2023-10-26 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 32421 | 266.17 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2022-11-26 | 78 | 2 | 6 | Budget |
| 21871 | 155.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 22126 | 279.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-11-26 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-07-26 | 78 | 5 | 6 | Budget |
| 18155 | 354.12 | 2023-08-26 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-07-25 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 6109 | 100.00 | 2022-09-25 | 78 | 1 | 6 | Budget |
| 23992 | 90.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 5888 | 200.00 | 2022-09-25 | 78 | 6 | 4 | Budget |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-07-26 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-05-26 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2023-07-26 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-09-24 | 78 | 6 | 7 | Actual |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 5374 | 165.00 | 2022-08-26 | 78 | 6 | 7 | Actual |
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-06-26 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 33883 | 308.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 11054 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 27190 | 155.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2023-10-26 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
Generated 2025-05-25 15:52:54.831 UTC