[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 795
308 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 18499 | 24.16 | 2024-03-16 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2023-01-15 | 67 | 4 | 6 | Actual |
| 18803 | 285.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 29161 | 326.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 20615 | 540.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-07-15 | 67 | 1 | 5 | Budget |
| 12967 | 100.00 | 2023-10-15 | 67 | 4 | 6 | Budget |
| 14870 | 176.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 2972 | 200.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 19299 | 12.46 | 2024-04-15 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 26858 | 360.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 32094 | 219.91 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 26025 | 32.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2023-05-17 | 67 | 2 | 6 | Budget |
| 36021 | 93.00 | 2025-08-15 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-07-15 | 67 | 5 | 11 | Actual |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 2821 | 234.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 19058 | 275.00 | 2024-04-15 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 14922 | 80.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 8856 | 100.00 | 2023-06-17 | 67 | 2 | 8 | Budget |
| 35635 | 134.80 | 2025-07-15 | 67 | 6 | 11 | Actual |
| 14423 | 6.08 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 2506 | 200.00 | 2023-01-15 | 67 | 6 | 4 | Budget |
| 11886 | 60.00 | 2023-09-14 | 67 | 5 | 6 | Budget |
| 7791 | 151.08 | 2023-05-17 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2024-05-16 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 28066 | 98.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 28008 | 357.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 11 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 21921 | 117.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 31685 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-10-15 | 67 | 1 | 4 | Budget |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 17346 | 12.46 | 2024-02-14 | 67 | 5 | 11 | Actual |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2023-02-14 | 67 | 1 | 4 | Actual |
| 32916 | 71.00 | 2025-05-16 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-10-15 | 67 | 2 | 13 | Actual |
| 6889 | 35.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-07-15 | 67 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2023-06-17 | 67 | 1 | 5 | Budget |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 6752 | 200.00 | 2023-05-17 | 67 | 1 | 3 | Budget |
| 26495 | 65.65 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 16934 | 67.00 | 2024-02-14 | 67 | 5 | 6 | Actual |
| 19498 | 7.14 | 2024-04-15 | 67 | 2 | 12 | Actual |
| 38348 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-08-15 | 67 | 1 | 7 | Budget |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 19797 | 322.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-07-15 | 67 | 6 | 5 | Budget |
| 21114 | 330.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2023-04-16 | 67 | 6 | 7 | Budget |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 21528 | 15.65 | 2024-06-16 | 67 | 1 | 12 | Actual |
| 3942 | 100.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
| 25039 | 54.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-07-15 | 67 | 4 | 6 | Budget |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2023-06-17 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2023-01-15 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 10763 | 57.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2023-03-17 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 258 | 200.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 31712 | 54.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 32948 | 140.00 | 2025-05-16 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 16026 | 300.00 | 2024-01-15 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 31321 | 281.96 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-07-15 | 67 | 6 | 7 | Budget |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 21056 | 79.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 38021 | 42.25 | 2025-09-14 | 67 | 2 | 12 | Actual |
| 13215 | 200.00 | 2023-10-15 | 67 | 6 | 7 | Budget |
| 12166 | 200.00 | 2023-09-14 | 67 | 1 | 8 | Budget |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 34689 | 155.64 | 2025-06-16 | 67 | 2 | 13 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 7930 | 100.00 | 2023-06-17 | 67 | 6 | 3 | Budget |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 18147 | 273.81 | 2024-03-16 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2024-05-16 | 67 | 1 | 6 | Actual |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 5067 | 140.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 3241 | 100.00 | 2023-01-15 | 67 | 2 | 8 | Budget |
| 23336 | 44.38 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 7216 | 199.00 | 2023-05-17 | 67 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 30345 | 113.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2024-03-16 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2025-06-16 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-06-16 | 67 | 6 | 13 | Actual |
| 27798 | 196.51 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 27537 | 255.02 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 12968 | 109.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 9237 | 280.00 | 2023-07-15 | 67 | 6 | 4 | Budget |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-07-15 | 67 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 6810 | 88.00 | 2023-05-17 | 67 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-09-14 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 13296 | 342.00 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 10959 | 280.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-05-16 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 19619 | 352.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2025-06-16 | 67 | 4 | 11 | Actual |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-10-15 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-09-14 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 11840 | 117.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 23249 | 273.81 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Budget |
| 1703 | 117.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 24932 | 106.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-09-13 | 67 | 5 | 11 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 69 | 104.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 25163 | 279.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-06-16 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-08-15 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-08-15 | 67 | 1 | 12 | Actual |
Generated 2025-12-14 23:05:24.677 UTC