[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 829
274 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17032 | 302.00 | 2024-02-16 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2024-01-17 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2025-06-18 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 22247 | 191.99 | 2024-07-16 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2025-01-16 | 78 | 1 | 5 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-10-17 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 28725 | 66.72 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 36242 | 155.00 | 2025-08-17 | 78 | 1 | 6 | Actual |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2024-04-17 | 78 | 3 | 11 | Actual |
| 496 | 100.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 10125 | 200.00 | 2023-08-17 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-12-17 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 23103 | 264.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 31693 | 141.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-10-16 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 5561 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 32817 | 153.00 | 2025-05-18 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-08-17 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-19 | 78 | 7 | 3 | Budget |
| 17773 | 171.00 | 2024-03-18 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 8212 | 216.00 | 2023-06-19 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2023-03-19 | 78 | 6 | 3 | Actual |
| 5235 | 128.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2024-07-16 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 33941 | 151.00 | 2025-06-18 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 9333 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 11428 | 280.00 | 2023-09-16 | 78 | 1 | 4 | Budget |
| 17327 | 68.85 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 1717 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 3724 | 194.00 | 2023-02-16 | 78 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-09-16 | 78 | 6 | 5 | Budget |
| 38001 | 112.46 | 2025-09-16 | 78 | 1 | 12 | Actual |
| 19101 | 278.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 3909 | 80.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 15910 | 69.00 | 2024-01-17 | 78 | 5 | 6 | Actual |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 7328 | 200.00 | 2023-05-19 | 78 | 3 | 6 | Budget |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 28484 | 454.00 | 2025-01-16 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-12-17 | 78 | 1 | 5 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 1293 | 29.00 | 2022-12-17 | 78 | 7 | 3 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2023-03-19 | 78 | 3 | 6 | Budget |
| 12982 | 100.00 | 2023-10-17 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 10263 | 40.00 | 2023-08-17 | 78 | 7 | 3 | Budget |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-09-16 | 78 | 1 | 3 | Actual |
| 38832 | 522.30 | 2025-10-17 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-06-18 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 22601 | 392.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-09-15 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2023-04-18 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-10-16 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 21122 | 251.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 16268 | 48.63 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 16649 | 261.00 | 2024-02-16 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-07-17 | 78 | 6 | 8 | Budget |
| 688 | 71.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 32603 | 134.00 | 2025-05-18 | 78 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2023-05-19 | 78 | 6 | 7 | Budget |
| 1765 | 120.00 | 2022-12-17 | 78 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 10916 | 252.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-05-19 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-10-17 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 2278 | 200.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 22393 | 58.21 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2024-04-17 | 78 | 2 | 6 | Actual |
| 14137 | 172.30 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 1017 | 169.27 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2025-04-17 | 78 | 1 | 13 | Actual |
| 6687 | 185.93 | 2023-04-18 | 78 | 6 | 8 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 21837 | 219.00 | 2024-07-16 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2023-03-19 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 3644 | 188.00 | 2023-02-16 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-08-17 | 78 | 6 | 8 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 31800 | 78.00 | 2025-04-17 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-06-18 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-08-17 | 78 | 6 | 8 | Budget |
| 29468 | 48.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 8870 | 100.00 | 2023-06-19 | 78 | 2 | 8 | Budget |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-10-17 | 78 | 6 | 5 | Budget |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-06-19 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-08-17 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-10-17 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2023-04-18 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 2522 | 172.00 | 2023-01-17 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-10-17 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 36474 | 338.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-06-19 | 78 | 1 | 8 | Budget |
| 20307 | 102.89 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 593 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 14823 | 104.00 | 2023-12-17 | 78 | 1 | 6 | Actual |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-09-16 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 9009 | 145.00 | 2023-07-17 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 8744 | 195.00 | 2023-06-19 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-09-16 | 78 | 2 | 6 | Budget |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 4113 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 3395 | 156.00 | 2023-02-16 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-02-16 | 78 | 2 | 8 | Actual |
| 6156 | 70.00 | 2023-04-18 | 78 | 2 | 6 | Budget |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
Generated 2025-12-16 14:02:22.816 UTC