[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 773
330 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18591 | 324.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 30910 | 425.33 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-09-21 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-03-22 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 6013 | 266.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2022-10-22 | 67 | 6 | 7 | Budget |
| 8434 | 169.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-05-22 | 67 | 2 | 6 | Actual |
| 12541 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 16675 | 140.00 | 2023-08-22 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 3708 | 280.00 | 2022-08-22 | 67 | 1 | 5 | Budget |
| 12353 | 209.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 17587 | 286.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 30407 | 442.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-10-22 | 67 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-02-20 | 67 | 2 | 12 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 28127 | 300.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 7077 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 34282 | 255.63 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-05-21 | 67 | 6 | 13 | Actual |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 32445 | 190.73 | 2024-10-21 | 67 | 6 | 13 | Actual |
| 22806 | 190.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 29664 | 240.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-04-22 | 67 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-01-20 | 67 | 6 | 6 | Budget |
| 19738 | 156.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
| 14870 | 176.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2022-10-22 | 67 | 5 | 6 | Actual |
| 4970 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 20707 | 72.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 33570 | 264.41 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 31413 | 221.00 | 2024-10-21 | 67 | 6 | 3 | Actual |
| 5872 | 174.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-03-22 | 67 | 2 | 8 | Budget |
| 33662 | 305.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 2076 | 304.12 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-06-22 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 36726 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-10-21 | 67 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 24010 | 73.00 | 2024-03-21 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-06-22 | 67 | 2 | 11 | Actual |
| 29460 | 53.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 33126 | 276.84 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2023-12-23 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 22503 | 5.01 | 2024-01-20 | 67 | 1 | 12 | Actual |
| 27068 | 208.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 30466 | 365.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-08-22 | 67 | 6 | 3 | Actual |
| 6563 | 478.36 | 2022-10-22 | 67 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 20861 | 270.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 20615 | 540.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2023-10-22 | 67 | 3 | 11 | Actual |
| 4889 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 1278 | 33.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-10-22 | 67 | 6 | 4 | Budget |
| 22358 | 61.40 | 2024-01-20 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2022-10-22 | 67 | 1 | 3 | Budget |
| 37465 | 100.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2024-01-20 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 33960 | 32.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 5952 | 256.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-03-22 | 67 | 1 | 6 | Budget |
| 29340 | 328.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 11554 | 224.00 | 2023-03-22 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 4096 | 100.00 | 2022-08-22 | 67 | 6 | 6 | Budget |
| 17379 | 90.12 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-10-21 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-05-22 | 67 | 6 | 8 | Budget |
| 1605 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 13214 | 154.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-10-22 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 8727 | 217.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-22 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 2124 | 219.27 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
| 17858 | 157.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2022-08-22 | 67 | 6 | 3 | Budget |
| 34396 | 115.65 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-05-22 | 67 | 4 | 6 | Budget |
| 19212 | 160.18 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 8435 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 12085 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 26858 | 360.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-11-21 | 67 | 2 | 12 | Actual |
| 14842 | 62.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2022-08-22 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 10619 | 78.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-05-22 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 6809 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 1654 | 43.00 | 2022-06-22 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 20947 | 35.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 5160 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
| 12025 | 176.00 | 2023-03-22 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 3052 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 30756 | 420.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-03-22 | 67 | 2 | 6 | Budget |
| 37734 | 485.94 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 36049 | 741.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 7134 | 273.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-01-20 | 67 | 6 | 8 | Budget |
| 31792 | 86.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-03-22 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 38765 | 242.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 20299 | 124.17 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-03-22 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 32386 | 106.52 | 2024-10-21 | 67 | 1 | 13 | Actual |
| 27619 | 153.95 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 10353 | 162.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-03-21 | 67 | 1 | 11 | Actual |
| 21148 | 320.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-03-22 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 6341 | 86.00 | 2022-10-22 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 4036 | 70.00 | 2022-08-22 | 67 | 5 | 6 | Budget |
| 36962 | 162.66 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-03-22 | 67 | 2 | 13 | Actual |
| 19000 | 95.00 | 2023-10-22 | 67 | 6 | 6 | Actual |
| 33539 | 253.89 | 2024-11-21 | 67 | 2 | 13 | Actual |
| 23984 | 67.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-05-22 | 67 | 7 | 3 | Budget |
| 16113 | 304.12 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-10-22 | 67 | 6 | 6 | Budget |
| 21862 | 138.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-06-22 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-22 | 67 | 2 | 8 | Budget |
| 19471 | 8.21 | 2023-10-22 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 19705 | 312.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 18769 | 209.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-03-22 | 67 | 6 | 8 | Budget |
| 31685 | 200.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 6670 | 213.21 | 2022-10-22 | 67 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 7463 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 3519 | 60.00 | 2022-08-22 | 67 | 7 | 3 | Budget |
| 10491 | 273.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 3846 | 176.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-22 | 67 | 3 | 6 | Budget |
| 35694 | 123.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 34689 | 155.64 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 11887 | 41.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 31882 | 578.00 | 2024-10-21 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-05-22 | 67 | 6 | 4 | Budget |
| 26495 | 65.65 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 8058 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 38228 | 380.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 35635 | 134.80 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 17495 | 20.97 | 2023-08-22 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-05-22 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 19917 | 46.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-05-22 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-01-20 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 16233 | 17.78 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-03-21 | 67 | 5 | 11 | Actual |
| 13155 | 312.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-05-22 | 67 | 2 | 8 | Budget |
| 18943 | 85.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
| 6564 | 200.00 | 2022-10-22 | 67 | 1 | 8 | Budget |
| 23903 | 176.00 | 2024-03-21 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2023-10-22 | 67 | 2 | 11 | Actual |
| 19179 | 282.90 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 21528 | 15.65 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 21268 | 152.60 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-10-22 | 67 | 2 | 12 | Actual |
| 35930 | 583.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 20527 | 8.21 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Budget |
| 18467 | 11.40 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2025-01-20 | 67 | 5 | 11 | Actual |
| 24338 | 33.74 | 2024-03-21 | 67 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 15280 | 39.06 | 2023-06-22 | 67 | 3 | 11 | Actual |
Generated 2025-06-21 15:41:40.601 UTC