[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 785 > < TAKE 512 >
318 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 1994 | 259.00 | 2022-12-17 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 12601 | 264.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 11285 | 120.00 | 2023-09-16 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2024-04-17 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 10028 | 167.75 | 2023-07-17 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 11943 | 100.00 | 2023-09-16 | 67 | 6 | 6 | Budget |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-11-16 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 12084 | 147.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 27916 | 338.10 | 2024-12-16 | 67 | 6 | 13 | Actual |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-10-17 | 67 | 1 | 4 | Budget |
| 39026 | 199.70 | 2025-10-17 | 67 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 28186 | 351.00 | 2025-01-16 | 67 | 1 | 5 | Actual |
| 8115 | 217.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 32595 | 90.00 | 2025-05-18 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 17178 | 205.63 | 2024-02-16 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-10-17 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-10-17 | 67 | 5 | 6 | Budget |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 34778 | 462.00 | 2025-07-17 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 11695 | 200.00 | 2023-09-16 | 67 | 1 | 6 | Budget |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-07-17 | 67 | 5 | 6 | Budget |
| 4559 | 91.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-02-16 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2023-05-19 | 67 | 3 | 6 | Budget |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-11-16 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2023-06-19 | 67 | 4 | 6 | Actual |
| 18591 | 324.00 | 2024-04-17 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-11-16 | 67 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-09-16 | 67 | 2 | 13 | Actual |
| 31051 | 133.74 | 2025-03-18 | 67 | 4 | 11 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 3379 | 200.00 | 2023-02-16 | 67 | 1 | 3 | Budget |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-16 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 34932 | 429.00 | 2025-07-17 | 67 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 28360 | 146.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 20975 | 146.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-09-16 | 67 | 6 | 7 | Budget |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-03-18 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 27182 | 220.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2025-04-17 | 67 | 1 | 6 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-07-17 | 67 | 1 | 6 | Budget |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 10247 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-08-16 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2024-04-17 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 9237 | 280.00 | 2023-07-17 | 67 | 6 | 4 | Budget |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 34341 | 308.21 | 2025-06-18 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 19326 | 42.25 | 2024-04-17 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-10-17 | 67 | 2 | 8 | Budget |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 28094 | 513.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 3893 | 70.00 | 2023-02-16 | 67 | 2 | 6 | Budget |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 5952 | 256.00 | 2023-04-18 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-09-16 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2023-01-17 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-12-17 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 17996 | 109.00 | 2024-03-18 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-10-17 | 67 | 6 | 4 | Budget |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-08-17 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 19151 | 517.76 | 2024-04-17 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 12968 | 109.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-04-17 | 67 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-09-16 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 15822 | 20.00 | 2024-01-17 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2025-05-18 | 67 | 6 | 12 | Actual |
| 14040 | 333.00 | 2023-11-16 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2025-05-18 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2025-06-18 | 67 | 6 | 11 | Actual |
| 32809 | 156.00 | 2025-05-18 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2023-04-18 | 67 | 3 | 6 | Budget |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-06-19 | 67 | 1 | 7 | Budget |
| 20208 | 310.18 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2024-04-17 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-06-19 | 67 | 4 | 6 | Budget |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 34396 | 115.65 | 2025-06-18 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2025-06-18 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2024-05-18 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 20408 | 37.99 | 2024-05-18 | 67 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 4036 | 70.00 | 2023-02-16 | 67 | 5 | 6 | Budget |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 35930 | 583.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2025-03-18 | 67 | 2 | 13 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 30910 | 425.33 | 2025-03-18 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-10-17 | 67 | 6 | 8 | Budget |
| 19000 | 95.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2025-01-16 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2024-03-18 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-08-16 | 67 | 6 | 6 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 19890 | 91.00 | 2024-05-18 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 23597 | 512.00 | 2024-09-15 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-10-17 | 67 | 1 | 8 | Actual |
| 39086 | 168.85 | 2025-10-17 | 67 | 6 | 11 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 8666 | 240.00 | 2023-06-19 | 67 | 1 | 7 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-08-16 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2025-01-16 | 67 | 1 | 12 | Actual |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 4687 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 11839 | 100.00 | 2023-09-16 | 67 | 4 | 6 | Budget |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-12-16 | 67 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-09-16 | 67 | 3 | 6 | Budget |
| 7463 | 100.00 | 2023-05-19 | 67 | 6 | 6 | Budget |
| 36753 | 49.70 | 2025-08-17 | 67 | 5 | 11 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 2322 | 100.00 | 2023-01-17 | 67 | 6 | 3 | Budget |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 24511 | 15.65 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 30407 | 442.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 10248 | 44.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 26025 | 32.00 | 2024-11-15 | 67 | 2 | 6 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-11-16 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
Generated 2025-12-16 19:33:11.611 UTC