[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 821 > < TAKE 512 >
282 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2023-07-18 | 78 | 2 | 6 | Budget |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 8544 | 90.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 4765 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 2339 | 100.00 | 2023-01-18 | 78 | 6 | 3 | Budget |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 9857 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 30474 | 321.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-04-19 | 78 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-10-18 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 26986 | 285.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 29581 | 127.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 11855 | 100.00 | 2023-09-17 | 78 | 4 | 6 | Budget |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2023-05-20 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-11-16 | 78 | 1 | 12 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 25405 | 43.31 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 26715 | 103.01 | 2024-11-16 | 78 | 1 | 13 | Actual |
| 5829 | 280.00 | 2023-04-19 | 78 | 1 | 4 | Budget |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 8133 | 200.00 | 2023-06-20 | 78 | 6 | 4 | Budget |
| 4577 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2023-01-18 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-04-19 | 78 | 4 | 6 | Budget |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-08-18 | 78 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 22721 | 228.00 | 2024-08-17 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 20307 | 102.89 | 2024-05-19 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-10-18 | 78 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-08-18 | 78 | 1 | 12 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 33728 | 96.00 | 2025-06-19 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 15589 | 78.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-06-19 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 7480 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
Generated 2025-12-17 20:10:28.724 UTC