[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 826 > < TAKE 512 >
277 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33671 | 263.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 5781 | 50.00 | 2022-10-06 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-08-06 | 78 | 7 | 3 | Actual |
| 29851 | 206.08 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2022-12-07 | 78 | 3 | 6 | Budget |
| 38484 | 314.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 28102 | 503.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 11163 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-06-06 | 78 | 3 | 6 | Budget |
| 2738 | 100.00 | 2022-07-07 | 78 | 1 | 6 | Budget |
| 32546 | 251.00 | 2024-11-05 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 36184 | 254.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
| 9798 | 263.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-07-07 | 78 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-05-06 | 78 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
| 31924 | 328.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-09-05 | 78 | 2 | 8 | Actual |
| 37419 | 50.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 27190 | 155.00 | 2024-06-05 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 9519 | 68.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-05-06 | 78 | 3 | 6 | Budget |
| 18600 | 238.00 | 2023-10-06 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 30674 | 71.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 10310 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 37883 | 142.25 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-06 | 78 | 2 | 6 | Budget |
| 31800 | 78.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-08-06 | 78 | 1 | 6 | Budget |
| 10450 | 214.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-07-07 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-08-05 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-09-05 | 78 | 3 | 11 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-04-06 | 78 | 1 | 11 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 27487 | 252.60 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 17273 | 37.99 | 2023-08-06 | 78 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 640 | 100.00 | 2022-05-06 | 78 | 4 | 6 | Budget |
| 8544 | 90.00 | 2022-12-07 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2022-11-06 | 78 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-08-06 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 9985 | 232.90 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2024-10-05 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-06-06 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2023-11-06 | 78 | 1 | 11 | Actual |
| 641 | 104.00 | 2022-05-06 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 11103 | 181.39 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-07 | 78 | 5 | 11 | Actual |
| 31298 | 195.99 | 2024-09-05 | 78 | 2 | 13 | Actual |
| 36149 | 353.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 19685 | 118.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-06 | 78 | 6 | 12 | Actual |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 31005 | 59.27 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 38001 | 112.46 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 10370 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 36474 | 338.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 28960 | 193.32 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 3315 | 193.51 | 2022-07-07 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-08-06 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 34431 | 115.65 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 12102 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 36269 | 46.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2024-07-06 | 78 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 2739 | 127.00 | 2022-07-07 | 78 | 1 | 6 | Actual |
| 15803 | 113.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-06-05 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-12-07 | 78 | 5 | 6 | Budget |
| 7421 | 51.00 | 2022-11-06 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-12-07 | 78 | 2 | 8 | Budget |
| 36349 | 83.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-04-06 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 23853 | 184.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2022-07-07 | 78 | 1 | 5 | Budget |
| 36970 | 206.52 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 19479 | 6.08 | 2023-10-06 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-09-06 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-09-06 | 78 | 6 | 3 | Budget |
| 6767 | 172.00 | 2022-11-06 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2023-12-07 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-06 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-05-06 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-10-05 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2024-08-05 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2022-08-06 | 78 | 2 | 6 | Budget |
| 10586 | 140.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2023-10-06 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-06 | 78 | 2 | 8 | Actual |
| 9615 | 93.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-06 | 78 | 6 | 7 | Budget |
| 14313 | 47.57 | 2023-05-06 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-05-06 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-11-06 | 78 | 2 | 8 | Budget |
| 38148 | 183.71 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 22961 | 128.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 23398 | 65.65 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 17921 | 136.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 3209 | 340.48 | 2022-07-07 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2022-08-06 | 78 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 16890 | 129.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 1542 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 4437 | 198.05 | 2022-08-06 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-09-06 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-08-05 | 78 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-12-06 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 7328 | 200.00 | 2022-11-06 | 78 | 3 | 6 | Budget |
| 2883 | 116.00 | 2022-07-07 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 1872 | 107.00 | 2022-06-06 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-10-05 | 78 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-10-06 | 78 | 1 | 7 | Actual |
| 9936 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2023-11-06 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-06 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-10-06 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 888 | 200.00 | 2022-05-06 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2024-12-06 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2022-10-06 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-06-06 | 78 | 6 | 3 | Budget |
| 36851 | 120.97 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 32211 | 51.82 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 13870 | 106.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-06 | 78 | 6 | 12 | Actual |
| 28898 | 162.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
| 34878 | 118.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 37447 | 155.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-08-06 | 78 | 7 | 3 | Budget |
| 29045 | 285.47 | 2024-07-06 | 78 | 2 | 13 | Actual |
| 24847 | 175.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-06 | 78 | 6 | 12 | Actual |
| 32044 | 314.72 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 13504 | 389.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 26006 | 76.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 3256 | 100.00 | 2022-07-07 | 78 | 2 | 8 | Budget |
| 22126 | 279.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-05 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 36793 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2023-10-06 | 78 | 6 | 12 | Actual |
| 35324 | 339.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
Generated 2025-06-06 00:23:37.534 UTC