[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 765
338 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 22503 | 5.01 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-06-05 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 33782 | 468.00 | 2025-05-07 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 1142 | 220.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 20828 | 263.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-07-06 | 67 | 4 | 11 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-06-05 | 67 | 1 | 8 | Budget |
| 24041 | 125.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 13712 | 264.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 8434 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 2723 | 100.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 16233 | 17.78 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 25569 | 5.01 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 35281 | 320.00 | 2025-06-05 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-10-05 | 67 | 6 | 8 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 6094 | 137.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-08-05 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 28597 | 351.09 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 18207 | 255.63 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 3519 | 60.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 27884 | 295.99 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 8667 | 280.00 | 2023-05-08 | 67 | 1 | 7 | Budget |
| 21355 | 58.21 | 2024-05-07 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2023-05-08 | 67 | 1 | 5 | Budget |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 19586 | 585.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 28186 | 351.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 9922 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 2124 | 219.27 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 4234 | 210.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-06-05 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 22239 | 266.24 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-06-05 | 67 | 1 | 4 | Budget |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 151 | 40.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 5017 | 70.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 3242 | 151.08 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 37170 | 90.00 | 2025-08-05 | 67 | 7 | 3 | Actual |
| 24419 | 17.78 | 2024-08-04 | 67 | 5 | 11 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 27619 | 153.95 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 9237 | 280.00 | 2023-06-05 | 67 | 6 | 4 | Budget |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-06-05 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 20121 | 208.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 20441 | 68.85 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 2587 | 160.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-07-06 | 67 | 6 | 8 | Budget |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 20208 | 310.18 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-08-05 | 67 | 1 | 13 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 33273 | 66.72 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget |
| 18088 | 208.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-06-05 | 67 | 4 | 6 | Budget |
| 14305 | 55.02 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 21327 | 64.59 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 152 | 38.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-09-05 | 67 | 2 | 8 | Budget |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 10490 | 200.00 | 2023-07-06 | 67 | 6 | 5 | Budget |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 33874 | 410.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 20527 | 8.21 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 23188 | 342.00 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 32235 | 190.12 | 2025-03-06 | 67 | 6 | 11 | Actual |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-09-05 | 67 | 1 | 13 | Actual |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 4420 | 160.18 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-07-06 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 28127 | 300.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-07-06 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 15307 | 70.97 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-08-05 | 67 | 2 | 13 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 15822 | 20.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
Generated 2025-11-04 09:22:35.142 UTC