[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 828 > < TAKE 480 >
275 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 21569 | 16.72 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 20362 | 29.48 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 14404 | 11.40 | 2023-05-07 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 12290 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 24346 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-05-06 | 78 | 1 | 13 | Actual |
| 22126 | 279.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 16564 | 258.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2022-11-07 | 78 | 2 | 8 | Budget |
| 30857 | 613.21 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 14431 | 7.14 | 2023-05-07 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 3315 | 193.51 | 2022-07-08 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-03-07 | 78 | 5 | 11 | Actual |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-08-07 | 78 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 496 | 100.00 | 2022-05-07 | 78 | 1 | 6 | Budget |
| 19279 | 98.63 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-05-07 | 78 | 6 | 8 | Budget |
| 19979 | 81.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 36297 | 168.00 | 2025-02-05 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2022-08-07 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 25788 | 85.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 33756 | 457.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-07 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 31059 | 117.78 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 32102 | 186.93 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 7947 | 107.00 | 2022-12-08 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 887 | 179.00 | 2022-05-07 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 9391 | 205.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2022-09-07 | 78 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-06-07 | 78 | 3 | 11 | Actual |
| 16529 | 395.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 10837 | 131.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 24107 | 307.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
| 13170 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 22338 | 94.38 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 13955 | 102.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 22010 | 90.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 24578 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-09-06 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2022-09-07 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 11302 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 16121 | 199.57 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 22511 | 7.14 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 14672 | 147.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 4702 | 280.00 | 2022-09-07 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2022-07-08 | 78 | 5 | 6 | Budget |
| 3860 | 100.00 | 2022-08-07 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2022-08-07 | 78 | 2 | 8 | Budget |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 21363 | 45.44 | 2023-12-08 | 78 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 1157 | 152.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-07-08 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 24940 | 96.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 2988 | 146.00 | 2022-07-08 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-07-08 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 15020 | 322.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-05-07 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-07 | 78 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 9471 | 159.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 17504 | 18.84 | 2023-08-07 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 22393 | 58.21 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 9255 | 222.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-07 | 78 | 2 | 6 | Budget |
| 10508 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 12935 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 29255 | 459.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-02-05 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 12886 | 55.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 6953 | 278.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2023-01-05 | 78 | 6 | 6 | Budget |
| 25230 | 435.94 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 19506 | 8.21 | 2023-10-07 | 78 | 2 | 12 | Actual |
| 28752 | 110.34 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 38029 | 36.93 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 31800 | 78.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 22987 | 71.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 10311 | 277.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 2279 | 151.00 | 2022-07-08 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 12039 | 218.00 | 2023-03-07 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-10-06 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2023-10-07 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-07-08 | 78 | 3 | 6 | Budget |
| 8211 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 12369 | 144.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-08-07 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2022-06-07 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 30764 | 394.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 25432 | 45.44 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 14171 | 208.66 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 14109 | 376.85 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-02-05 | 78 | 6 | 8 | Actual |
| 3130 | 200.00 | 2022-07-08 | 78 | 6 | 7 | Budget |
| 22601 | 392.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 36242 | 155.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 19713 | 245.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 25080 | 111.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 7620 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 1292 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 20715 | 74.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-06-07 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-06-07 | 78 | 5 | 6 | Budget |
| 16777 | 204.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
| 30204 | 197.75 | 2024-08-06 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 9936 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 8072 | 309.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-05-07 | 78 | 1 | 5 | Budget |
| 5082 | 149.00 | 2022-09-07 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-06-07 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2022-09-07 | 78 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 12839 | 135.00 | 2023-04-07 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-01-05 | 78 | 6 | 13 | Actual |
| 20983 | 132.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2022-09-07 | 78 | 1 | 8 | Budget |
| 26421 | 113.53 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 34941 | 338.00 | 2025-01-05 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 14610 | 63.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-07 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 17715 | 157.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-05-07 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 38894 | 305.63 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2023-08-07 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 36970 | 206.52 | 2025-02-05 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-06-07 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 22161 | 263.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 28102 | 503.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
Generated 2025-06-06 12:13:01.571 UTC