[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 826 > < TAKE 960 >
277 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2024-06-04 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2022-07-06 | 78 | 1 | 4 | Budget |
| 27275 | 118.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-05-05 | 78 | 7 | 3 | Actual |
| 27892 | 287.22 | 2024-06-04 | 78 | 2 | 13 | Actual |
| 26449 | 53.95 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 22219 | 357.15 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 26715 | 103.01 | 2024-05-04 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-06-05 | 78 | 3 | 11 | Actual |
| 20450 | 61.40 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-05-05 | 78 | 6 | 5 | Budget |
| 4005 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 20307 | 102.89 | 2023-11-05 | 78 | 1 | 11 | Actual |
| 21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 36560 | 257.15 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 36184 | 254.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-07-06 | 78 | 1 | 5 | Budget |
| 36349 | 83.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-09-05 | 78 | 4 | 11 | Actual |
| 7328 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 747 | 100.00 | 2022-05-05 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-06-05 | 78 | 1 | 6 | Actual |
| 11710 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 1764 | 100.00 | 2022-06-05 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 30648 | 89.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 6579 | 343.51 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 2836 | 173.00 | 2022-07-06 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-09-05 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 21277 | 210.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 27982 | 428.00 | 2024-07-05 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2023-07-06 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2022-09-05 | 78 | 6 | 7 | Budget |
| 19953 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 29906 | 134.80 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 11569 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 38649 | 85.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 4654 | 50.00 | 2022-09-05 | 78 | 7 | 3 | Budget |
| 13896 | 87.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 3315 | 193.51 | 2022-07-06 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 5175 | 80.00 | 2022-09-05 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-06-04 | 78 | 1 | 11 | Actual |
| 12040 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-04 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 8449 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 38063 | 245.44 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 25788 | 85.00 | 2024-05-04 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 26300 | 570.79 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-05-05 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 4765 | 200.00 | 2022-09-05 | 78 | 6 | 4 | Budget |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 18812 | 204.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 1479 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 34670 | 199.50 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 16213 | 99.70 | 2023-07-06 | 78 | 1 | 11 | Actual |
| 8401 | 80.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-11-05 | 78 | 5 | 6 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 1292 | 40.00 | 2022-06-05 | 78 | 7 | 3 | Budget |
| 23760 | 180.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 415 | 178.00 | 2022-05-05 | 78 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 11854 | 105.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-05 | 78 | 1 | 5 | Actual |
| 17473 | 8.21 | 2023-08-05 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 2139 | 188.96 | 2022-06-05 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 746 | 126.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 30674 | 71.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-09-05 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-09-05 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2023-09-05 | 78 | 1 | 12 | Actual |
| 8073 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 18600 | 238.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 4251 | 194.00 | 2022-08-05 | 78 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 7421 | 51.00 | 2022-11-05 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
| 33168 | 316.24 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 11103 | 181.39 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-05 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-06-05 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 33996 | 168.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 34786 | 423.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-11-05 | 78 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 12509 | 60.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 7422 | 60.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 7279 | 80.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2022-09-05 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 32603 | 134.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 16684 | 151.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-07-06 | 78 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 16742 | 216.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-05 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2022-08-05 | 78 | 6 | 4 | Budget |
| 19713 | 245.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-05 | 78 | 7 | 3 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-12-06 | 78 | 6 | 6 | Budget |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-08-05 | 78 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 8133 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 274 | 193.00 | 2022-05-05 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 5780 | 54.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-07-05 | 78 | 1 | 7 | Actual |
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 12697 | 244.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
Generated 2025-06-04 21:36:21.636 UTC