[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 761
342 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-08-15 | 67 | 1 | 8 | Budget |
| 8257 | 210.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-09-14 | 67 | 2 | 6 | Budget |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 16768 | 240.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 16675 | 140.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 15902 | 96.00 | 2024-01-15 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 11227 | 221.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 17996 | 109.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-09-14 | 67 | 7 | 3 | Budget |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 38615 | 90.00 | 2025-10-15 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 23188 | 342.00 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 17885 | 41.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 34570 | 85.87 | 2025-06-16 | 67 | 2 | 12 | Actual |
| 6889 | 35.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 12085 | 200.00 | 2023-09-14 | 67 | 6 | 7 | Budget |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 2505 | 156.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 33988 | 137.00 | 2025-06-16 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 32094 | 219.91 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-08-15 | 67 | 1 | 6 | Budget |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 34222 | 434.42 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-09-14 | 67 | 1 | 5 | Actual |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 26053 | 122.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2023-01-15 | 67 | 2 | 8 | Budget |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 27182 | 220.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 9841 | 200.00 | 2023-07-15 | 67 | 6 | 7 | Budget |
| 23903 | 176.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-16 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-09-14 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 17673 | 321.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 30287 | 231.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-06-16 | 67 | 1 | 12 | Actual |
| 19471 | 8.21 | 2024-04-15 | 67 | 1 | 12 | Actual |
| 4316 | 308.66 | 2023-02-14 | 67 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-10-15 | 67 | 3 | 6 | Budget |
| 8993 | 160.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2023-03-17 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-03-16 | 67 | 2 | 11 | Actual |
| 34341 | 308.21 | 2025-06-16 | 67 | 1 | 11 | Actual |
| 10354 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 9503 | 68.00 | 2023-07-15 | 67 | 2 | 6 | Actual |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 26977 | 352.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2023-02-14 | 67 | 1 | 5 | Budget |
| 39053 | 31.61 | 2025-10-15 | 67 | 5 | 11 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2025-01-14 | 67 | 2 | 8 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 27358 | 325.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2024-06-16 | 67 | 3 | 11 | Actual |
| 18054 | 275.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-07-15 | 67 | 6 | 3 | Budget |
| 6284 | 70.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 2264 | 204.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2025-05-16 | 67 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 17178 | 205.63 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 8528 | 111.00 | 2023-06-17 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2024-05-16 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 15523 | 290.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-08-15 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 24747 | 263.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2023-04-16 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2024-05-16 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 16934 | 67.00 | 2024-02-14 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 10762 | 60.00 | 2023-08-15 | 67 | 5 | 6 | Budget |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 10669 | 200.00 | 2023-08-15 | 67 | 3 | 6 | Budget |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 11840 | 117.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-16 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 6995 | 280.00 | 2023-05-17 | 67 | 6 | 4 | Budget |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 19997 | 49.00 | 2024-05-16 | 67 | 5 | 6 | Actual |
| 4829 | 240.00 | 2023-03-17 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-05-17 | 67 | 1 | 6 | Budget |
| 3519 | 60.00 | 2023-02-14 | 67 | 7 | 3 | Budget |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 28476 | 544.00 | 2025-01-14 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 17553 | 400.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-10-15 | 67 | 6 | 12 | Actual |
| 24392 | 56.08 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-08-15 | 67 | 1 | 3 | Budget |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 28689 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 30017 | 160.34 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2025-05-16 | 67 | 1 | 13 | Actual |
| 22385 | 75.23 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 34071 | 106.00 | 2025-06-16 | 67 | 6 | 6 | Actual |
| 33874 | 410.00 | 2025-06-16 | 67 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2025-05-16 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2025-03-16 | 67 | 2 | 11 | Actual |
| 23308 | 107.14 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 21027 | 66.00 | 2024-06-16 | 67 | 5 | 6 | Actual |
| 31290 | 155.64 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 1001 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 3194 | 376.85 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 2263 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 37793 | 179.49 | 2025-09-14 | 67 | 1 | 11 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 23810 | 216.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 16734 | 281.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2025-05-16 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 7312 | 100.00 | 2023-05-17 | 67 | 3 | 6 | Budget |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 30078 | 194.38 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 38140 | 267.92 | 2025-09-14 | 67 | 2 | 13 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 4501 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 2772 | 51.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 37673 | 531.39 | 2025-09-14 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-07-15 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 29898 | 120.97 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 4036 | 70.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
Generated 2025-12-14 20:14:47.627 UTC