[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 812 > < TAKE 384 >
291 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-26 | 78 | 1 | 5 | Budget |
| 2279 | 151.00 | 2022-06-26 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-09-25 | 78 | 1 | 3 | Actual |
| 32157 | 115.65 | 2024-09-24 | 78 | 3 | 11 | Actual |
| 2417 | 46.00 | 2022-06-26 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-05-26 | 78 | 6 | 8 | Actual |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2022-11-26 | 78 | 3 | 6 | Budget |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2024-07-25 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2023-11-26 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 5562 | 178.36 | 2022-08-26 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 12619 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-07-26 | 78 | 7 | 3 | Budget |
| 11759 | 60.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 32244 | 128.42 | 2024-09-24 | 78 | 6 | 11 | Actual |
| 2787 | 41.00 | 2022-06-26 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-09-24 | 78 | 2 | 13 | Actual |
| 28368 | 103.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-01-24 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-05-26 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 13231 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 21444 | 17.78 | 2023-11-26 | 78 | 5 | 11 | Actual |
| 33308 | 91.19 | 2024-10-25 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 13870 | 106.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 24578 | 14.59 | 2024-02-23 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 27774 | 52.89 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 36970 | 206.52 | 2025-01-24 | 78 | 1 | 13 | Actual |
| 12290 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 22721 | 228.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-09-25 | 78 | 5 | 6 | Budget |
| 35324 | 339.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-07-25 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-07-26 | 78 | 1 | 4 | Budget |
| 17866 | 125.00 | 2023-08-26 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2023-09-25 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-07-26 | 78 | 1 | 8 | Budget |
| 34786 | 423.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 32898 | 106.00 | 2024-10-25 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-05-26 | 78 | 3 | 6 | Budget |
| 23196 | 352.60 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-07-26 | 78 | 6 | 3 | Budget |
| 2786 | 50.00 | 2022-06-26 | 78 | 2 | 6 | Budget |
| 29731 | 525.33 | 2024-07-25 | 78 | 1 | 8 | Actual |
| 9567 | 168.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 9194 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-10-26 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 5176 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Budget |
| 13815 | 116.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 30296 | 274.00 | 2024-08-25 | 78 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-09-25 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2023-07-26 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2022-08-26 | 78 | 4 | 6 | Budget |
| 24670 | 263.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-09-25 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-06-26 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2022-11-26 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2024-09-24 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 355 | 200.00 | 2022-04-25 | 78 | 1 | 5 | Budget |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-07-26 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-10-26 | 78 | 2 | 8 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 22069 | 102.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 12618 | 214.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2023-08-26 | 78 | 2 | 11 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 32511 | 401.00 | 2024-10-25 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2023-10-26 | 78 | 6 | 4 | Actual |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-11-26 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 8400 | 71.00 | 2022-11-26 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2024-11-25 | 78 | 3 | 6 | Actual |
| 3645 | 200.00 | 2022-07-26 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 28427 | 117.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2022-11-26 | 78 | 6 | 3 | Budget |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 7480 | 105.00 | 2022-10-26 | 78 | 6 | 6 | Actual |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2023-10-26 | 78 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 8497 | 100.00 | 2022-11-26 | 78 | 4 | 6 | Budget |
| 9568 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 29522 | 102.00 | 2024-07-25 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-25 | 78 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-07-26 | 78 | 5 | 6 | Budget |
| 2338 | 92.00 | 2022-06-26 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 13419 | 228.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 18719 | 158.00 | 2023-09-25 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 13842 | 37.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-08-26 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-04-25 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 38952 | 193.32 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 15884 | 78.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-07-26 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 2882 | 100.00 | 2022-06-26 | 78 | 4 | 6 | Budget |
| 35232 | 120.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2022-06-26 | 78 | 6 | 3 | Budget |
| 19479 | 6.08 | 2023-09-25 | 78 | 1 | 12 | Actual |
| 8744 | 195.00 | 2022-11-26 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-06-25 | 78 | 2 | 13 | Actual |
| 8822 | 200.00 | 2022-11-26 | 78 | 1 | 8 | Budget |
| 22036 | 53.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2024-07-25 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-07-26 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-05-26 | 78 | 6 | 7 | Budget |
| 10184 | 90.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 33254 | 90.12 | 2024-10-25 | 78 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-04-25 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 27332 | 426.00 | 2024-05-25 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-11-26 | 78 | 1 | 6 | Actual |
| 19713 | 245.00 | 2023-10-26 | 78 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-11-25 | 78 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-04-25 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 39061 | 24.16 | 2025-03-26 | 78 | 5 | 11 | Actual |
| 4191 | 200.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2022-09-25 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2024-08-25 | 78 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-05-26 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-10-26 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 21717 | 60.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-26 | 78 | 1 | 11 | Actual |
| 2602 | 224.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2023-07-26 | 78 | 4 | 11 | Actual |
| 35119 | 55.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-08-26 | 78 | 3 | 6 | Actual |
| 37743 | 335.94 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-10-26 | 78 | 5 | 6 | Actual |
| 37392 | 139.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-08-26 | 78 | 6 | 3 | Actual |
| 21417 | 66.72 | 2023-11-26 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
| 17561 | 424.00 | 2023-08-26 | 78 | 1 | 3 | Actual |
| 6156 | 70.00 | 2022-09-25 | 78 | 2 | 6 | Budget |
| 496 | 100.00 | 2022-04-25 | 78 | 1 | 6 | Budget |
| 21277 | 210.18 | 2023-11-26 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 36851 | 120.97 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2022-05-26 | 78 | 1 | 3 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 11381 | 30.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-06-26 | 78 | 6 | 11 | Actual |
| 5175 | 80.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 14014 | 252.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-04-25 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-08-25 | 78 | 2 | 11 | Actual |
| 35584 | 109.27 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 4844 | 229.00 | 2022-08-26 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 20836 | 201.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-02-23 | 78 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-06-26 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2023-05-26 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-07-26 | 78 | 6 | 7 | Budget |
| 3861 | 153.00 | 2022-07-26 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 37473 | 108.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-08-25 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-08-26 | 78 | 1 | 3 | Budget |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2022-10-26 | 78 | 1 | 7 | Budget |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2022-10-26 | 78 | 6 | 5 | Budget |
| 39300 | 271.43 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 6253 | 129.00 | 2022-09-25 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2022-08-26 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2024-06-25 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 2416 | 40.00 | 2022-06-26 | 78 | 7 | 3 | Budget |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 37589 | 412.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 14259 | 26.29 | 2023-04-25 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 18565 | 429.00 | 2023-09-25 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 8212 | 216.00 | 2022-11-26 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 14137 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-11-26 | 78 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 21215 | 446.54 | 2023-11-26 | 78 | 1 | 8 | Actual |
Generated 2025-05-25 10:05:58.154 UTC