[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 70 < SKIP 750 > < TAKE 500 >
283 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1156 | 200.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-06-26 | 78 | 1 | 7 | Budget |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 36029 | 87.00 | 2025-08-24 | 78 | 7 | 3 | Actual |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 21717 | 60.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-08-24 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 17245 | 83.74 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2023-07-24 | 78 | 7 | 3 | Budget |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 19159 | 461.70 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 8496 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 4985 | 131.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2025-07-24 | 78 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 13029 | 80.00 | 2023-10-24 | 78 | 5 | 6 | Budget |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 14109 | 376.85 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 25258 | 217.75 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 2836 | 173.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 27545 | 203.95 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 24018 | 74.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2025-01-23 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 9518 | 80.00 | 2023-07-24 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 37801 | 170.98 | 2025-09-23 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 29290 | 279.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 18183 | 172.30 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2025-08-24 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-08-24 | 78 | 6 | 12 | Actual |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 35557 | 110.34 | 2025-07-24 | 78 | 3 | 11 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 29548 | 70.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 30145 | 90.73 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 7151 | 188.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-08-24 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 29731 | 525.33 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 9471 | 159.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-07-24 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 15858 | 125.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 16213 | 99.70 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 21363 | 45.44 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 31748 | 160.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
Generated 2025-12-23 05:29:22.043 UTC