[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 787 > < TAKE 512 >
316 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27208 | 110.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-11-16 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-07-17 | 67 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 29037 | 401.26 | 2025-01-16 | 67 | 2 | 13 | Actual |
| 34570 | 85.87 | 2025-06-18 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-09-16 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-07-17 | 67 | 6 | 12 | Actual |
| 15225 | 82.68 | 2023-12-17 | 67 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-12-17 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-08-17 | 67 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-09-16 | 67 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-10-17 | 67 | 6 | 8 | Actual |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2025-07-17 | 67 | 1 | 11 | Actual |
| 3113 | 200.00 | 2023-01-17 | 67 | 6 | 7 | Budget |
| 3298 | 140.48 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2023-04-18 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-11-16 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2024-04-17 | 67 | 3 | 11 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 9702 | 96.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 19971 | 68.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 22385 | 75.23 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 37673 | 531.39 | 2025-09-16 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-08-17 | 67 | 1 | 6 | Budget |
| 10668 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2024-04-17 | 67 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2024-01-17 | 67 | 1 | 3 | Actual |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2025-02-15 | 67 | 6 | 3 | Actual |
| 4421 | 100.00 | 2023-02-16 | 67 | 6 | 8 | Budget |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-02-16 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2024-07-16 | 67 | 1 | 11 | Actual |
| 16521 | 405.00 | 2024-02-16 | 67 | 1 | 3 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-06-19 | 67 | 1 | 7 | Budget |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 3439 | 112.00 | 2023-02-16 | 67 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 3053 | 310.00 | 2023-01-17 | 67 | 1 | 7 | Actual |
| 37232 | 456.00 | 2025-09-16 | 67 | 6 | 4 | Actual |
| 28890 | 173.10 | 2025-01-16 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 31685 | 200.00 | 2025-04-17 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2023-04-18 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-03-18 | 67 | 2 | 12 | Actual |
| 27619 | 153.95 | 2024-12-16 | 67 | 4 | 11 | Actual |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 12493 | 40.00 | 2023-10-17 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 21560 | 12.46 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 32035 | 328.36 | 2025-04-17 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-10-17 | 67 | 1 | 7 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 20828 | 263.00 | 2024-06-18 | 67 | 1 | 5 | Actual |
| 2075 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2024-03-18 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2023-02-16 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 30640 | 104.00 | 2025-03-18 | 67 | 4 | 6 | Actual |
| 3846 | 176.00 | 2023-02-16 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 18591 | 324.00 | 2024-04-17 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2025-03-18 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2025-05-18 | 67 | 3 | 11 | Actual |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 3379 | 200.00 | 2023-02-16 | 67 | 1 | 3 | Budget |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2023-03-19 | 67 | 6 | 3 | Budget |
| 33218 | 315.66 | 2025-05-18 | 67 | 1 | 11 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 4559 | 91.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-12-17 | 67 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 15166 | 243.51 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-12-17 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 36049 | 741.00 | 2025-08-17 | 67 | 1 | 4 | Actual |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
| 38140 | 267.92 | 2025-09-16 | 67 | 2 | 13 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-16 | 67 | 1 | 4 | Budget |
| 3627 | 189.00 | 2023-02-16 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 38441 | 304.00 | 2025-10-17 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 5217 | 96.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 28127 | 300.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 4889 | 200.00 | 2023-03-19 | 67 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 17265 | 43.31 | 2024-02-16 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 38944 | 276.30 | 2025-10-17 | 67 | 1 | 11 | Actual |
| 22211 | 451.09 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-05-19 | 67 | 1 | 7 | Budget |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 19705 | 312.00 | 2024-05-18 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2025-05-18 | 67 | 6 | 13 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
| 27478 | 182.90 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 3519 | 60.00 | 2023-02-16 | 67 | 7 | 3 | Budget |
| 20649 | 288.00 | 2024-06-18 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 9970 | 213.21 | 2023-07-17 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-09-16 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-11-16 | 67 | 1 | 6 | Budget |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-11-16 | 67 | 3 | 11 | Actual |
| 7929 | 112.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-08-17 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2023-01-17 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2023-07-17 | 67 | 6 | 8 | Budget |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-10-17 | 67 | 6 | 7 | Budget |
| 6671 | 100.00 | 2023-04-18 | 67 | 6 | 8 | Budget |
| 23336 | 44.38 | 2024-08-16 | 67 | 2 | 11 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-17 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-09-16 | 67 | 6 | 8 | Budget |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2023-04-18 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 12682 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 7731 | 100.00 | 2023-05-19 | 67 | 2 | 8 | Budget |
| 8115 | 217.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2025-03-18 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2024-02-16 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2023-02-16 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 27679 | 126.29 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 19945 | 116.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 16966 | 91.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 9132 | 34.00 | 2023-07-17 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2023-01-17 | 67 | 4 | 6 | Budget |
| 399 | 200.00 | 2022-11-16 | 67 | 6 | 5 | Budget |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 12920 | 200.00 | 2023-10-17 | 67 | 3 | 6 | Budget |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-05-18 | 67 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-09-16 | 67 | 4 | 6 | Budget |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-07-17 | 67 | 1 | 8 | Actual |
| 2263 | 200.00 | 2023-01-17 | 67 | 1 | 3 | Budget |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 24338 | 33.74 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-09-16 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 21148 | 320.00 | 2024-06-18 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-04-17 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-05-18 | 67 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-09-16 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 33662 | 305.00 | 2025-06-18 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-11-16 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 21651 | 240.00 | 2024-07-16 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-06-18 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2023-02-16 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2023-02-16 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-08-16 | 67 | 2 | 6 | Actual |
| 9553 | 156.00 | 2023-07-17 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-16 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 20121 | 208.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 23903 | 176.00 | 2024-09-15 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 34369 | 40.12 | 2025-06-18 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2024-02-16 | 67 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 11696 | 208.00 | 2023-09-16 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-08-17 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 22358 | 61.40 | 2024-07-16 | 67 | 2 | 11 | Actual |
| 8666 | 240.00 | 2023-06-19 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-11-15 | 67 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 6142 | 70.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-09-16 | 67 | 6 | 6 | Actual |
| 33039 | 442.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-03-18 | 67 | 5 | 11 | Actual |
Generated 2025-12-17 01:26:30.812 UTC