[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 1000
282 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4112 | 150.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-09-06 | 78 | 2 | 8 | Actual |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-09-06 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 20188 | 395.03 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 3209 | 340.48 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2024-01-06 | 78 | 4 | 6 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-10-06 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 28605 | 279.87 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-10-05 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-08-06 | 78 | 1 | 8 | Budget |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2025-03-07 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 21335 | 76.29 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-09-06 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2024-01-06 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 7421 | 51.00 | 2023-06-08 | 78 | 5 | 6 | Actual |
| 8603 | 129.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2023-03-08 | 78 | 1 | 4 | Budget |
| 15830 | 28.00 | 2024-02-06 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 13170 | 200.00 | 2023-11-06 | 78 | 1 | 7 | Budget |
| 38029 | 36.93 | 2025-10-06 | 78 | 2 | 12 | Actual |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 275 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-11-06 | 78 | 1 | 6 | Budget |
| 4516 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
| 35821 | 117.04 | 2025-08-06 | 78 | 1 | 13 | Actual |
| 28017 | 278.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 7560 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 29851 | 206.08 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2023-01-06 | 78 | 1 | 4 | Budget |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2023-02-06 | 78 | 1 | 6 | Budget |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-06-08 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 24967 | 29.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-08-06 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 6826 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 9857 | 200.00 | 2023-08-06 | 78 | 6 | 7 | Budget |
| 22961 | 128.00 | 2024-09-05 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-04-07 | 78 | 1 | 7 | Actual |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 16649 | 261.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 29967 | 140.12 | 2025-03-07 | 78 | 6 | 11 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 5081 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2023-02-06 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2025-01-05 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-10-06 | 78 | 1 | 3 | Actual |
| 1157 | 152.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-09-06 | 78 | 1 | 4 | Actual |
| 3908 | 70.00 | 2023-03-08 | 78 | 2 | 6 | Budget |
| 15407 | 10.33 | 2024-01-06 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-08-05 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-08-06 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 15349 | 91.19 | 2024-01-06 | 78 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-10-06 | 78 | 6 | 7 | Budget |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 18062 | 296.00 | 2024-04-07 | 78 | 1 | 7 | Actual |
| 13029 | 80.00 | 2023-11-06 | 78 | 5 | 6 | Budget |
| 23103 | 264.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 28229 | 302.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-10-06 | 78 | 5 | 11 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-09-06 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-09-06 | 78 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-08-05 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2023-06-08 | 78 | 7 | 3 | Budget |
| 4577 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2025-01-05 | 78 | 2 | 6 | Actual |
| 36149 | 353.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 2601 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 6438 | 200.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-09-05 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 7231 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 13504 | 389.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-08-06 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 2883 | 116.00 | 2023-02-06 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 4576 | 91.00 | 2023-04-08 | 78 | 6 | 3 | Actual |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 33996 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 27654 | 66.72 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 34578 | 57.14 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-11-06 | 78 | 1 | 4 | Budget |
| 18870 | 95.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
Generated 2026-01-05 14:40:07.813 UTC