[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-11-07 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 19187 | 238.96 | 2024-03-08 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 22010 | 90.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 2279 | 151.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 13955 | 102.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-07-08 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2023-03-09 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 32184 | 127.36 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2025-04-08 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-08-07 | 78 | 6 | 12 | Actual |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 26061 | 104.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-09-07 | 78 | 6 | 6 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 1292 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 24546 | 3.95 | 2024-08-06 | 78 | 2 | 12 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 22453 | 96.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-08-07 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-11-07 | 78 | 6 | 8 | Budget |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 4844 | 229.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 38952 | 193.32 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 27982 | 428.00 | 2024-12-07 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 4437 | 198.05 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 9194 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 12936 | 164.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-11-07 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-10-06 | 78 | 6 | 13 | Actual |
| 15745 | 184.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2024-01-07 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 36149 | 353.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 12759 | 200.00 | 2023-09-07 | 78 | 6 | 5 | Budget |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2023-12-08 | 78 | 5 | 11 | Actual |
| 15532 | 252.00 | 2023-12-08 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-01-07 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-06-07 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 34550 | 140.12 | 2025-05-09 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 34670 | 199.50 | 2025-05-09 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 22544 | 19.91 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 34458 | 46.50 | 2025-05-09 | 78 | 5 | 11 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 25021 | 75.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-10-07 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-09-07 | 78 | 3 | 11 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 19898 | 104.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 33728 | 96.00 | 2025-05-09 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 22987 | 71.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 30204 | 197.75 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-01-06 | 78 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-09-07 | 78 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-08-07 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 3315 | 193.51 | 2022-12-08 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-09-07 | 78 | 6 | 5 | Actual |
| 7620 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 12619 | 200.00 | 2023-09-07 | 78 | 6 | 4 | Budget |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 18005 | 106.00 | 2024-02-07 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 87 | 100.00 | 2022-10-07 | 78 | 6 | 3 | Budget |
| 30509 | 266.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 21837 | 219.00 | 2024-06-06 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 32666 | 323.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2025-01-06 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 18183 | 172.30 | 2024-02-07 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-11-06 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-12-08 | 78 | 6 | 3 | Budget |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 28017 | 278.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-10-07 | 78 | 1 | 8 | Actual |
| 30977 | 190.12 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 1811 | 70.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-08-07 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
Generated 2025-11-06 10:58:46.542 UTC