[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 820 > < TAKE 512 >
283 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37325 | 328.00 | 2025-09-14 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 10167 | 102.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-09-14 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 22152 | 250.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2024-06-16 | 67 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 10715 | 96.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 34222 | 434.42 | 2025-06-16 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 33933 | 174.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 24392 | 56.08 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 3943 | 120.00 | 2023-02-14 | 67 | 3 | 6 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 871 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 2867 | 100.00 | 2023-01-15 | 67 | 4 | 6 | Budget |
| 29784 | 372.30 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 36082 | 468.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 5872 | 174.00 | 2023-04-16 | 67 | 6 | 4 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 30078 | 194.38 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 35281 | 320.00 | 2025-07-15 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-05-16 | 67 | 6 | 4 | Actual |
| 7464 | 109.00 | 2023-05-17 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 38589 | 172.00 | 2025-10-15 | 67 | 3 | 6 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 5218 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 20828 | 263.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 10029 | 100.00 | 2023-07-15 | 67 | 6 | 8 | Budget |
| 23717 | 254.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-07-15 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-10-15 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 36261 | 43.00 | 2025-08-15 | 67 | 2 | 6 | Actual |
| 25370 | 17.78 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 24987 | 102.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 30790 | 276.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 3764 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 2915 | 75.00 | 2023-01-15 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 32327 | 198.64 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 32235 | 190.12 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-09-14 | 67 | 7 | 3 | Budget |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 18408 | 60.33 | 2024-03-16 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 29219 | 99.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 2505 | 156.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 17965 | 59.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2025-01-14 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2025-01-14 | 67 | 2 | 13 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 3194 | 376.85 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 8913 | 110.17 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 33988 | 137.00 | 2025-06-16 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2023-06-17 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2023-07-15 | 67 | 3 | 6 | Budget |
| 29281 | 352.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2024-02-14 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2023-01-15 | 67 | 6 | 4 | Budget |
| 15643 | 234.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-10-15 | 67 | 6 | 6 | Budget |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 36431 | 612.00 | 2025-08-15 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 22239 | 266.24 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 1937 | 252.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2023-02-14 | 67 | 6 | 7 | Budget |
| 33006 | 476.00 | 2025-05-16 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2024-05-16 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-09-14 | 67 | 6 | 6 | Budget |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-08-15 | 67 | 6 | 5 | Budget |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2024-03-16 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-10-15 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-10-15 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-07-15 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2024-04-15 | 67 | 5 | 11 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 33782 | 468.00 | 2025-06-16 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
| 13296 | 342.00 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 36962 | 162.66 | 2025-08-15 | 67 | 1 | 13 | Actual |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2024-04-15 | 67 | 2 | 12 | Actual |
| 11614 | 200.00 | 2023-09-14 | 67 | 6 | 5 | Budget |
| 8057 | 408.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2023-02-14 | 67 | 1 | 6 | Budget |
| 16205 | 109.27 | 2024-01-15 | 67 | 1 | 11 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 33126 | 276.84 | 2025-05-16 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-07-15 | 67 | 6 | 4 | Budget |
| 21528 | 15.65 | 2024-06-16 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 10353 | 162.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 12920 | 200.00 | 2023-10-15 | 67 | 3 | 6 | Budget |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2023-05-17 | 67 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-05-16 | 67 | 1 | 3 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2025-05-16 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 23095 | 350.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 14337 | 45.44 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 17706 | 211.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-06-17 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2024-06-16 | 67 | 6 | 12 | Actual |
| 30586 | 53.00 | 2025-03-16 | 67 | 2 | 6 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 15523 | 290.00 | 2024-01-15 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 18803 | 285.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 17346 | 12.46 | 2024-02-14 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-09-14 | 67 | 1 | 5 | Budget |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-09-14 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-08-15 | 67 | 1 | 8 | Budget |
| 9553 | 156.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 38475 | 246.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 1703 | 117.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 28569 | 478.36 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 31290 | 155.64 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 29843 | 225.23 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 33273 | 66.72 | 2025-05-16 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2024-01-15 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2023-02-14 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2023-03-17 | 67 | 1 | 8 | Budget |
| 39265 | 169.68 | 2025-10-15 | 67 | 1 | 13 | Actual |
Generated 2025-12-14 13:09:38.702 UTC