[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 827
276 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11428 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 16916 | 83.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 6206 | 200.00 | 2022-10-17 | 78 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-07-18 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 11759 | 60.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 30087 | 203.95 | 2024-08-16 | 78 | 6 | 12 | Actual |
| 25350 | 102.89 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 21122 | 251.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 38121 | 148.62 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 34458 | 46.50 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2024-12-17 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-07-18 | 78 | 1 | 4 | Budget |
| 13420 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 887 | 179.00 | 2022-05-17 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 3861 | 153.00 | 2022-08-17 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 14638 | 226.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-17 | 78 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-10-17 | 78 | 6 | 4 | Budget |
| 29227 | 119.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
| 4517 | 140.00 | 2022-09-17 | 78 | 1 | 3 | Actual |
| 3958 | 149.00 | 2022-08-17 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-06-16 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-01-15 | 78 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 8871 | 172.30 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2022-09-17 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-16 | 78 | 1 | 13 | Actual |
| 37856 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 20955 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-08-16 | 78 | 2 | 12 | Actual |
| 34999 | 358.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 23371 | 58.21 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2022-10-17 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-17 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 20566 | 18.84 | 2023-11-17 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-05-17 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-09-17 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
| 30567 | 134.00 | 2024-09-16 | 78 | 1 | 6 | Actual |
| 22219 | 357.15 | 2024-01-15 | 78 | 1 | 8 | Actual |
| 37943 | 152.89 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 15652 | 160.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-08-16 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-17 | 78 | 2 | 8 | Budget |
| 9146 | 36.00 | 2023-01-15 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-06-16 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 20038 | 91.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 17446 | 8.21 | 2023-08-17 | 78 | 1 | 12 | Actual |
| 35410 | 273.81 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 14904 | 74.00 | 2023-06-17 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-07-18 | 78 | 6 | 8 | Budget |
| 38029 | 36.93 | 2025-03-17 | 78 | 2 | 12 | Actual |
| 28427 | 117.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-10-17 | 78 | 1 | 6 | Budget |
| 37121 | 302.00 | 2025-03-17 | 78 | 6 | 3 | Actual |
| 18356 | 50.76 | 2023-09-17 | 78 | 4 | 11 | Actual |
| 4378 | 100.00 | 2022-08-17 | 78 | 2 | 8 | Budget |
| 2138 | 100.00 | 2022-06-17 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-10-17 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2022-09-17 | 78 | 1 | 8 | Budget |
| 2523 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-10-17 | 78 | 1 | 3 | Actual |
| 12557 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 28342 | 166.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 11961 | 100.00 | 2023-03-17 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-07-18 | 78 | 2 | 8 | Budget |
| 29441 | 130.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2022-09-17 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-05-17 | 78 | 5 | 6 | Budget |
| 3394 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
| 6500 | 202.00 | 2022-10-17 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2023-09-17 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
| 10731 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 9195 | 290.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 37334 | 299.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-17 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-16 | 78 | 3 | 6 | Actual |
| 22544 | 19.91 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 20335 | 34.80 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-03-16 | 78 | 2 | 12 | Actual |
| 16356 | 56.08 | 2023-07-18 | 78 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 3644 | 188.00 | 2022-08-17 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2024-01-15 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-06-17 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 37883 | 142.25 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 4906 | 194.00 | 2022-09-17 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-07-17 | 78 | 2 | 13 | Actual |
| 33106 | 535.94 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2024-11-16 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 19388 | 43.31 | 2023-10-17 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-01-15 | 78 | 1 | 6 | Actual |
| 11808 | 168.00 | 2023-03-17 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 10778 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 30509 | 266.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 38739 | 424.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 2522 | 172.00 | 2022-07-18 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-17 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2023-08-17 | 78 | 6 | 6 | Actual |
| 12936 | 164.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-01-15 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 34941 | 338.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-09-17 | 78 | 1 | 4 | Budget |
| 8025 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 24789 | 132.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 2091 | 316.24 | 2022-06-17 | 78 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-06-17 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
| 16649 | 261.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 31298 | 195.99 | 2024-09-16 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-04-17 | 78 | 4 | 6 | Budget |
| 33048 | 334.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 19979 | 81.00 | 2023-11-17 | 78 | 4 | 6 | Actual |
| 32724 | 330.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 33849 | 318.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 6253 | 129.00 | 2022-10-17 | 78 | 4 | 6 | Actual |
| 5967 | 227.00 | 2022-10-17 | 78 | 1 | 5 | Actual |
| 7559 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 17354 | 27.36 | 2023-08-17 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-10-17 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2023-12-18 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-03-16 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-03-16 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 31271 | 129.32 | 2024-09-16 | 78 | 1 | 13 | Actual |
| 11302 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 12180 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 747 | 100.00 | 2022-05-17 | 78 | 6 | 6 | Budget |
| 10975 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 19361 | 51.82 | 2023-10-17 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 21478 | 64.59 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-01-15 | 78 | 6 | 7 | Budget |
| 26061 | 104.00 | 2024-05-16 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-05-17 | 78 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 4251 | 194.00 | 2022-08-17 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-06-17 | 78 | 1 | 3 | Actual |
| 6953 | 278.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 37801 | 170.98 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-01-15 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 17596 | 285.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-07-18 | 78 | 5 | 6 | Actual |
| 17921 | 136.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 9797 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 36997 | 225.82 | 2025-02-15 | 78 | 2 | 13 | Actual |
| 35530 | 100.76 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 16000 | 309.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-07-18 | 78 | 6 | 5 | Budget |
| 21871 | 155.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2023-10-17 | 78 | 2 | 11 | Actual |
| 37299 | 349.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 21929 | 96.00 | 2024-01-15 | 78 | 1 | 6 | Actual |
| 8353 | 165.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 34729 | 181.96 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 19685 | 118.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-03-17 | 78 | 6 | 7 | Budget |
| 8073 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 15617 | 218.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 34048 | 78.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-01-15 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-08-17 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-05-17 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 14765 | 154.00 | 2023-06-17 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-09-17 | 78 | 2 | 11 | Actual |
| 3129 | 177.00 | 2022-07-18 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 8352 | 200.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-06-17 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 1872 | 107.00 | 2022-06-17 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 34878 | 118.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-16 | 78 | 1 | 11 | Actual |
| 24107 | 307.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 23605 | 406.00 | 2024-03-16 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 26033 | 27.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-15 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 38236 | 424.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 20778 | 171.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-08-17 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 27600 | 147.57 | 2024-06-16 | 78 | 3 | 11 | Actual |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-10-17 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 25230 | 435.94 | 2024-04-16 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-05-17 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-17 | 78 | 5 | 6 | Actual |
| 3208 | 200.00 | 2022-07-18 | 78 | 1 | 8 | Budget |
| 23344 | 53.95 | 2024-02-15 | 78 | 2 | 11 | Actual |
Generated 2025-06-16 03:18:38.852 UTC