[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 70 < SKIP 750 > < TAKE 500 >
283 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 29168 | 2294.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-10-05 | 76 | 6 | 3 | Budget |
| 28015 | 3749.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 18095 | 7714.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2025-05-06 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2025-06-06 | 76 | 6 | 7 | Actual |
| 34347 | 445.45 | 2025-07-07 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2025-06-06 | 76 | 6 | 6 | Actual |
| 38892 | 8657.30 | 2025-11-05 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 21063 | 953.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 1869 | 1400.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 23456 | 449.70 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 32870 | 295.00 | 2025-06-06 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 7009 | 2000.00 | 2023-06-07 | 76 | 6 | 4 | Budget |
| 5636 | 297.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 20214 | 473.82 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-11-05 | 76 | 7 | 3 | Budget |
| 38269 | 3138.00 | 2025-11-05 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 22391 | 112.46 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 36530 | 1125.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 3579 | 539.00 | 2023-03-07 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2025-06-06 | 76 | 6 | 12 | Actual |
| 28777 | 196.51 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2023-06-07 | 76 | 6 | 8 | Budget |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 21567 | 28.42 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 29346 | 573.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 21835 | 421.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 23695 | 105.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 14517 | 672.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-11-05 | 76 | 5 | 11 | Actual |
| 13840 | 64.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 12694 | 380.00 | 2023-11-05 | 76 | 1 | 5 | Budget |
| 13415 | 2700.00 | 2023-11-05 | 76 | 6 | 8 | Budget |
| 34020 | 198.00 | 2025-07-07 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2023-07-08 | 76 | 1 | 4 | Budget |
| 14344 | 556.09 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 28392 | 145.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 1808 | 98.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-11-05 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-10-05 | 76 | 2 | 6 | Budget |
| 23638 | 4392.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 15882 | 137.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-10-05 | 76 | 1 | 12 | Actual |
| 28072 | 180.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-11-05 | 76 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-10-05 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-11-05 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 5698 | 922.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 6201 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 26562 | 343.32 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 24517 | 23.10 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 18683 | 423.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-08-05 | 76 | 6 | 13 | Actual |
| 5825 | 564.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 14311 | 83.74 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 5171 | 131.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 10727 | 207.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-06-06 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-11-05 | 76 | 2 | 8 | Budget |
| 10181 | 1000.00 | 2023-09-05 | 76 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 22931 | 41.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 18717 | 866.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 11377 | 50.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 30646 | 174.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 824 | 477.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 6248 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 31420 | 2615.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-07-07 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 15313 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 8819 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 13596 | 198.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-07-07 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2025-06-06 | 76 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 15998 | 558.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 7417 | 98.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-09-05 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-11-05 | 76 | 6 | 7 | Budget |
| 1397 | 1500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 30762 | 735.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 28425 | 1138.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 2734 | 200.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 23342 | 78.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 2656 | 1700.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 7476 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 37707 | 643.52 | 2025-10-05 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 30565 | 248.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 22451 | 449.70 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 35819 | 174.94 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 38146 | 380.21 | 2025-10-05 | 76 | 2 | 13 | Actual |
| 19332 | 59.27 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 4761 | 2500.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 35728 | 112.46 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2025-07-07 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 30592 | 107.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 13953 | 870.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 8866 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 18300 | 27.36 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 5699 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 12756 | 2999.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 8739 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 22159 | 3681.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2025-07-07 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 34375 | 78.42 | 2025-07-07 | 76 | 2 | 11 | Actual |
| 1760 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 11159 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 19803 | 449.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 9657 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 11706 | 280.00 | 2023-10-05 | 76 | 1 | 6 | Budget |
| 1210 | 787.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 20186 | 781.40 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-10-05 | 76 | 6 | 11 | Actual |
| 35197 | 110.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-10-05 | 76 | 6 | 12 | Actual |
| 11803 | 345.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-09-05 | 76 | 6 | 13 | Actual |
| 35380 | 1014.74 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 16740 | 429.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 39032 | 275.23 | 2025-11-05 | 76 | 4 | 11 | Actual |
| 28603 | 546.55 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 6622 | 304.12 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2023-10-05 | 76 | 6 | 6 | Budget |
| 38326 | 137.00 | 2025-11-05 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-07-07 | 76 | 6 | 11 | Actual |
| 3063 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 7274 | 100.00 | 2023-06-07 | 76 | 2 | 6 | Budget |
| 18563 | 784.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 6762 | 358.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 20656 | 3458.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2025-06-06 | 76 | 2 | 13 | Actual |
| 39271 | 269.68 | 2025-11-05 | 76 | 1 | 13 | Actual |
| 15828 | 39.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-11-05 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-10-05 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 2597 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 23990 | 151.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 35230 | 930.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-06-06 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-11-04 | 76 | 5 | 11 | Actual |
| 24371 | 77.36 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 8397 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 12614 | 1369.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-08-04 | 76 | 2 | 11 | Actual |
| 19683 | 220.00 | 2024-06-06 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2024-02-05 | 76 | 6 | 8 | Actual |
Generated 2026-01-04 05:48:11.503 UTC