[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 63 < SKIP 750 > < TAKE 500 >
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-12-25 | 78 | 4 | 6 | Budget |
| 2836 | 173.00 | 2023-01-25 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-12-24 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 21157 | 213.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-08-25 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 10635 | 62.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-07-25 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-10-25 | 78 | 6 | 3 | Actual |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 13420 | 100.00 | 2023-10-25 | 78 | 6 | 8 | Budget |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 20307 | 102.89 | 2024-05-26 | 78 | 1 | 11 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 21215 | 446.54 | 2024-06-26 | 78 | 1 | 8 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-04-26 | 78 | 6 | 4 | Budget |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-09-24 | 78 | 6 | 3 | Budget |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-12-24 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 37473 | 108.00 | 2025-09-24 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-06-26 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-04-26 | 78 | 2 | 6 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 20535 | 7.14 | 2024-05-26 | 78 | 2 | 12 | Actual |
| 10915 | 200.00 | 2023-08-25 | 78 | 1 | 7 | Budget |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 16295 | 61.40 | 2024-01-25 | 78 | 4 | 11 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-07-25 | 78 | 5 | 6 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-10-24 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2025-05-26 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 15589 | 78.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2023-03-27 | 78 | 2 | 8 | Budget |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2023-02-24 | 78 | 2 | 6 | Budget |
| 10684 | 159.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-10-25 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 27216 | 116.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 30764 | 394.00 | 2025-03-26 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 29638 | 438.00 | 2025-02-23 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-12-25 | 78 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-06-27 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 5235 | 128.00 | 2023-03-27 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 24578 | 14.59 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-10-25 | 78 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-25 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2023-05-27 | 78 | 3 | 6 | Budget |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 34137 | 439.00 | 2025-06-26 | 78 | 1 | 7 | Actual |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2023-02-24 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 4330 | 200.00 | 2023-02-24 | 78 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 2012 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-06-26 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 24670 | 263.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-06-26 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-12-24 | 78 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-10-25 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 17715 | 157.00 | 2024-03-26 | 78 | 6 | 4 | Actual |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-07-24 | 78 | 2 | 11 | Actual |
| 5032 | 70.00 | 2023-03-27 | 78 | 2 | 6 | Budget |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 18216 | 252.60 | 2024-03-26 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2023-01-25 | 78 | 1 | 7 | Actual |
| 18925 | 115.00 | 2024-04-25 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2024-06-26 | 78 | 4 | 11 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-06-26 | 78 | 3 | 11 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 37029 | 199.50 | 2025-08-25 | 78 | 6 | 13 | Actual |
| 11242 | 200.00 | 2023-09-24 | 78 | 1 | 3 | Budget |
| 21065 | 106.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-08-25 | 78 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 18951 | 68.00 | 2024-04-25 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 4051 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 28368 | 103.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-06-27 | 78 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-11-23 | 78 | 1 | 13 | Actual |
| 36474 | 338.00 | 2025-08-25 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-11-24 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2023-04-26 | 78 | 2 | 6 | Budget |
| 27982 | 428.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 34729 | 181.96 | 2025-06-26 | 78 | 6 | 13 | Actual |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 37086 | 435.00 | 2025-09-24 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2024-02-24 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 22126 | 279.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 32817 | 153.00 | 2025-05-26 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2025-01-24 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-09-24 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-07-25 | 78 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 28752 | 110.34 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-09-23 | 78 | 1 | 6 | Actual |
| 32184 | 127.36 | 2025-04-25 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 5175 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-24 | 78 | 1 | 5 | Budget |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 8211 | 200.00 | 2023-06-27 | 78 | 1 | 5 | Budget |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-06-26 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-08-25 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-09-24 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 9857 | 200.00 | 2023-07-25 | 78 | 6 | 7 | Budget |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 30204 | 197.75 | 2025-02-23 | 78 | 6 | 13 | Actual |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 356 | 210.00 | 2022-11-24 | 78 | 1 | 5 | Actual |
| 32666 | 323.00 | 2025-05-26 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 7278 | 79.00 | 2023-05-27 | 78 | 2 | 6 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2024-03-26 | 78 | 1 | 8 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 20566 | 18.84 | 2024-05-26 | 78 | 6 | 12 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 6627 | 172.30 | 2023-04-26 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 32957 | 136.00 | 2025-05-26 | 78 | 6 | 6 | Actual |
Generated 2025-12-24 07:22:47.396 UTC