[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 832
271 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2522 | 172.00 | 2022-06-23 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 28484 | 454.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 24373 | 47.57 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 25459 | 36.93 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 24940 | 96.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2024-12-21 | 78 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 26742 | 269.68 | 2024-04-21 | 78 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 9615 | 93.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
| 33520 | 178.45 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 17153 | 163.21 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-05-23 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 18302 | 27.36 | 2023-08-23 | 78 | 2 | 11 | Actual |
| 32302 | 151.83 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 18062 | 296.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 5374 | 165.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2024-12-21 | 78 | 2 | 6 | Actual |
| 3208 | 200.00 | 2022-06-23 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 4005 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 39095 | 166.72 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 9718 | 114.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 37499 | 83.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 21779 | 131.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 8871 | 172.30 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 26300 | 570.79 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2023-12-21 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
| 4764 | 212.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 28136 | 304.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 18870 | 95.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 26146 | 70.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-04-22 | 78 | 6 | 8 | Budget |
| 8353 | 165.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 32924 | 62.00 | 2024-10-22 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 7422 | 60.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 3209 | 340.48 | 2022-06-23 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 25258 | 217.75 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2022-08-23 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 12039 | 218.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-09-22 | 78 | 6 | 6 | Budget |
| 23640 | 229.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-05-23 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 27367 | 330.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-04-22 | 78 | 1 | 8 | Actual |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-08-23 | 78 | 6 | 7 | Actual |
| 33968 | 49.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2024-08-22 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 166 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 9661 | 60.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 18951 | 68.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 6156 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
| 5453 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 16975 | 106.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 14014 | 252.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 16322 | 27.36 | 2023-06-23 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 30474 | 321.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 6358 | 101.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 8823 | 282.90 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2022-08-23 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 14404 | 11.40 | 2023-04-22 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 24995 | 127.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-06-23 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
| 31213 | 226.30 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
| 29522 | 102.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
| 33342 | 146.51 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 9008 | 100.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 21335 | 76.29 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 32130 | 101.82 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-02-20 | 78 | 6 | 8 | Actual |
| 37241 | 330.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 35382 | 520.79 | 2024-12-21 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 19479 | 6.08 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
| 26240 | 306.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-04-21 | 78 | 1 | 11 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 23992 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-01-21 | 78 | 1 | 12 | Actual |
| 16835 | 124.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 14171 | 208.66 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 28229 | 302.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 13955 | 102.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-03-22 | 78 | 5 | 6 | Actual |
| 16564 | 258.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 2835 | 200.00 | 2022-06-23 | 78 | 3 | 6 | Budget |
| 35557 | 110.34 | 2024-12-21 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 9391 | 205.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 4844 | 229.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 11242 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
Generated 2025-05-22 06:29:28.801 UTC