[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 821 > < TAKE 512 >
282 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 7694 | 380.00 | 2023-05-20 | 76 | 1 | 8 | Budget |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 31477 | 180.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2024-04-18 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 8740 | 5403.00 | 2023-06-20 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 9611 | 164.00 | 2023-07-18 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 20776 | 1927.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-09-17 | 76 | 3 | 6 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 1808 | 98.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 5077 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 27805 | 2969.96 | 2024-12-17 | 76 | 6 | 12 | Actual |
| 19535 | 28.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2023-04-19 | 76 | 1 | 4 | Budget |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-08-18 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 29494 | 299.00 | 2025-02-16 | 76 | 3 | 6 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 32544 | 1574.00 | 2025-05-19 | 76 | 6 | 3 | Actual |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-09-16 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 30472 | 624.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-10-17 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 9388 | 2100.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-07-18 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2023-02-17 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-12-17 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 36321 | 230.00 | 2025-08-18 | 76 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2025-02-16 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2023-05-20 | 76 | 6 | 5 | Budget |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2023-03-20 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 28392 | 145.00 | 2025-01-17 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-07-17 | 76 | 1 | 12 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 23314 | 147.57 | 2024-08-17 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 24993 | 213.00 | 2024-10-17 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 33789 | 3579.00 | 2025-06-19 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 16888 | 277.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 29791 | 6734.54 | 2025-02-16 | 76 | 6 | 8 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 7742 | 229.87 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-08-18 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 23816 | 344.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 10181 | 1000.00 | 2023-08-18 | 76 | 6 | 3 | Budget |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 3064 | 505.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2025-06-19 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-10-18 | 76 | 3 | 6 | Budget |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 5885 | 1769.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 23723 | 468.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2024-02-17 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 2925 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-07-18 | 76 | 5 | 11 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 37204 | 819.00 | 2025-09-17 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-09-16 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2024-05-19 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-12-17 | 76 | 4 | 6 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
Generated 2025-12-17 23:57:34.604 UTC