[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 816
287 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 21984 | 128.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-08-05 | 78 | 2 | 8 | Budget |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-08-05 | 78 | 2 | 11 | Actual |
| 29731 | 525.33 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 8401 | 80.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 7091 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 30087 | 203.95 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 5032 | 70.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 38328 | 82.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 20870 | 203.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-08-05 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-11-05 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-09-05 | 78 | 1 | 4 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 3908 | 70.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-10-05 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 2417 | 46.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 3257 | 152.60 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 6157 | 69.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 21745 | 233.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 26205 | 383.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 19388 | 43.31 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 3860 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 32130 | 101.82 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
| 23458 | 83.74 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 22987 | 71.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 4004 | 100.00 | 2023-01-05 | 78 | 4 | 6 | Budget |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 16268 | 48.63 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 23224 | 188.96 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 14765 | 154.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-02-05 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 5234 | 100.00 | 2023-02-05 | 78 | 6 | 6 | Budget |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-07-06 | 78 | 5 | 6 | Budget |
| 18925 | 115.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 38774 | 292.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 32244 | 128.42 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 1765 | 120.00 | 2022-11-05 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 29441 | 130.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 5081 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 16777 | 204.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 36970 | 206.52 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 23138 | 277.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-11-05 | 78 | 2 | 6 | Budget |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-07-06 | 78 | 4 | 6 | Budget |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 12508 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 32666 | 323.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 17473 | 8.21 | 2024-01-05 | 78 | 2 | 12 | Actual |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 13419 | 228.36 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 5888 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-10-05 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-11-05 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-11-05 | 78 | 3 | 11 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 32844 | 43.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-10-05 | 78 | 1 | 6 | Budget |
| 15884 | 78.00 | 2023-12-06 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 15910 | 69.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 20335 | 34.80 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 39007 | 94.38 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 24578 | 14.59 | 2024-08-04 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 20450 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-08-05 | 78 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2025-05-07 | 78 | 2 | 6 | Actual |
| 11381 | 30.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-10-05 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 20623 | 398.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-04-06 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-10-04 | 78 | 3 | 11 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 33106 | 535.94 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 36652 | 225.23 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 36474 | 338.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 20130 | 203.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-10-04 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 36382 | 114.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 21417 | 66.72 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 10916 | 252.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 2660 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 16942 | 57.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 37334 | 299.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-08-05 | 78 | 6 | 4 | Budget |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-10-05 | 78 | 6 | 11 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 2836 | 173.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 23046 | 105.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 4191 | 200.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 20416 | 43.31 | 2024-04-06 | 78 | 5 | 11 | Actual |
Generated 2025-11-04 08:03:37.000 UTC