[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 798 > < TAKE 1000
305 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37419 | 50.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 19594 | 388.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 33968 | 49.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 28394 | 82.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 2464 | 280.00 | 2022-08-25 | 78 | 1 | 4 | Budget |
| 7480 | 105.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 7013 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 13420 | 100.00 | 2023-05-25 | 78 | 6 | 8 | Budget |
| 17947 | 69.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-10-24 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 22069 | 102.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 87 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-12-24 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-08-25 | 78 | 4 | 6 | Budget |
| 12040 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 37206 | 479.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 39034 | 146.51 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 10450 | 214.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-12-25 | 78 | 5 | 11 | Actual |
| 20095 | 292.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 1812 | 58.00 | 2022-07-25 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-10-25 | 78 | 4 | 6 | Budget |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 5453 | 200.00 | 2022-10-25 | 78 | 1 | 8 | Budget |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 5033 | 68.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 11491 | 208.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2022-09-24 | 78 | 1 | 7 | Budget |
| 26328 | 281.39 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2023-12-25 | 78 | 6 | 12 | Actual |
| 19479 | 6.08 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 12698 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 33254 | 90.12 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-01-25 | 78 | 6 | 6 | Budget |
| 15407 | 10.33 | 2023-07-25 | 78 | 1 | 12 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 21215 | 446.54 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 32844 | 43.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-10-25 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 11163 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 23224 | 188.96 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 23992 | 90.00 | 2024-04-23 | 78 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 18870 | 95.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-10-25 | 78 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-05-25 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
| 4655 | 54.00 | 2022-10-25 | 78 | 7 | 3 | Actual |
| 8400 | 71.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 38597 | 163.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 8073 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-05-25 | 78 | 5 | 11 | Actual |
| 11303 | 106.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 1668 | 50.00 | 2022-07-25 | 78 | 2 | 6 | Budget |
| 10184 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 17187 | 220.78 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 15617 | 218.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-08-24 | 78 | 2 | 12 | Actual |
| 16035 | 265.00 | 2023-08-25 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-06-24 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 16441 | 7.14 | 2023-08-25 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 19953 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 29348 | 315.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 9146 | 36.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 21745 | 233.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2022-08-25 | 78 | 3 | 6 | Actual |
| 33636 | 401.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 29851 | 206.08 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 5032 | 70.00 | 2022-10-25 | 78 | 2 | 6 | Budget |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 6300 | 66.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2022-10-25 | 78 | 6 | 5 | Budget |
| 6437 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 27925 | 290.73 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 20658 | 247.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 36474 | 338.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 24670 | 263.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 2012 | 200.00 | 2022-07-25 | 78 | 6 | 7 | Budget |
| 18685 | 241.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 17561 | 424.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-06-24 | 78 | 1 | 4 | Actual |
| 31720 | 48.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 20928 | 98.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 15532 | 252.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 2279 | 151.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-08-25 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 37883 | 142.25 | 2025-04-24 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
| 14171 | 208.66 | 2023-06-24 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-08-24 | 78 | 1 | 7 | Actual |
| 20389 | 62.46 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-01-25 | 78 | 7 | 3 | Actual |
| 34729 | 181.96 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 22126 | 279.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2023-09-24 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-02-22 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 28779 | 116.72 | 2024-08-24 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 3582 | 280.00 | 2022-09-24 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-12-25 | 78 | 1 | 4 | Actual |
| 31833 | 113.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-09-24 | 78 | 6 | 3 | Budget |
| 16241 | 15.65 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 23196 | 352.60 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 35289 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-03-25 | 78 | 1 | 7 | Budget |
| 26715 | 103.01 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-08-25 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-07-25 | 78 | 1 | 4 | Budget |
| 5373 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 18183 | 172.30 | 2023-10-25 | 78 | 2 | 8 | Actual |
| 28314 | 43.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 18005 | 106.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2023-10-25 | 78 | 1 | 11 | Actual |
| 8072 | 309.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 13539 | 289.00 | 2023-06-24 | 78 | 6 | 3 | Actual |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 30567 | 134.00 | 2024-10-24 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 5889 | 163.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-04-23 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 10684 | 159.00 | 2023-03-25 | 78 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 25492 | 80.55 | 2024-05-24 | 78 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 7091 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 9567 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-07-25 | 78 | 4 | 11 | Actual |
| 4004 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 22933 | 32.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 27367 | 330.00 | 2024-07-24 | 78 | 6 | 7 | Actual |
| 16649 | 261.00 | 2023-09-24 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 887 | 179.00 | 2022-06-24 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 9333 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 2416 | 40.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 23938 | 25.00 | 2024-04-23 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-04-23 | 78 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 22280 | 196.54 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 25577 | 9.27 | 2024-05-24 | 78 | 2 | 12 | Actual |
| 9008 | 100.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 27190 | 155.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-01-25 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-01-25 | 78 | 3 | 11 | Actual |
Generated 2025-07-24 17:25:59.979 UTC