[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 814
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-08-05 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 18870 | 95.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-12-06 | 78 | 1 | 6 | Budget |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 29581 | 127.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 33134 | 269.27 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 8543 | 60.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 22756 | 150.00 | 2024-07-05 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 27453 | 348.06 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 33168 | 316.24 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 22987 | 71.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 20983 | 132.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-06-05 | 78 | 6 | 7 | Budget |
| 37589 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 6109 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 10778 | 80.00 | 2023-07-06 | 78 | 5 | 6 | Budget |
| 21363 | 45.44 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-07-05 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 37943 | 152.89 | 2025-08-05 | 78 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 5702 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 26449 | 53.95 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 24227 | 210.18 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2024-01-05 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 19898 | 104.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 33014 | 443.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-07-06 | 78 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2024-02-05 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 20307 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 39153 | 155.02 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 19421 | 84.80 | 2024-03-06 | 78 | 6 | 11 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 31507 | 488.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 18155 | 354.12 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 23013 | 76.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-06-05 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 2660 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 21956 | 41.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-09-05 | 78 | 2 | 6 | Budget |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 39333 | 259.15 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 25911 | 252.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 29496 | 163.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-09-05 | 78 | 6 | 11 | Actual |
| 19953 | 123.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 5234 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 4516 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 16942 | 57.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 4192 | 202.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 19066 | 295.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 36323 | 109.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 30381 | 480.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-07-06 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-06-05 | 78 | 5 | 11 | Actual |
| 2836 | 173.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 26476 | 60.33 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 1293 | 29.00 | 2022-11-05 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-09-04 | 78 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 11631 | 218.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-08-04 | 78 | 5 | 11 | Actual |
| 1016 | 100.00 | 2022-10-05 | 78 | 2 | 8 | Budget |
| 11808 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 27162 | 60.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
Generated 2025-11-04 11:29:28.915 UTC