[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 814 > < TAKE 512 >
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 15876 | 68.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 29572 | 165.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
Generated 2025-06-01 11:37:21.160 UTC