[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 781
322 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33874 | 410.00 | 2025-05-07 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 36082 | 468.00 | 2025-07-06 | 67 | 6 | 4 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 30500 | 327.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 16233 | 17.78 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 35963 | 332.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 29958 | 199.70 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-08-05 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-08-05 | 67 | 3 | 6 | Budget |
| 29010 | 174.94 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 27857 | 141.61 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-09-05 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 5814 | 280.00 | 2023-03-07 | 67 | 1 | 4 | Budget |
| 26707 | 88.97 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 36699 | 159.27 | 2025-07-06 | 67 | 3 | 11 | Actual |
| 24932 | 106.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 16613 | 112.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 31171 | 85.87 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 6141 | 62.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-07-06 | 67 | 2 | 13 | Actual |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 5298 | 168.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-06-05 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-08-05 | 67 | 6 | 13 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 28220 | 328.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-06-05 | 67 | 1 | 6 | Budget |
| 6670 | 213.21 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 16085 | 492.00 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-08-05 | 67 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 3943 | 120.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-08-05 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 31413 | 221.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 20299 | 124.17 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 21148 | 320.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 1654 | 43.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 11614 | 200.00 | 2023-08-05 | 67 | 6 | 5 | Budget |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 12824 | 200.00 | 2023-09-05 | 67 | 1 | 6 | Budget |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 17346 | 12.46 | 2024-01-05 | 67 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 9132 | 34.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-08-05 | 67 | 1 | 5 | Budget |
| 6996 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 27182 | 220.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 25686 | 405.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 9841 | 200.00 | 2023-06-05 | 67 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 29374 | 234.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 36341 | 77.00 | 2025-07-06 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-08-05 | 67 | 1 | 8 | Budget |
| 16314 | 20.97 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 8481 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 9374 | 200.00 | 2023-06-05 | 67 | 6 | 5 | Budget |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 6422 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 31263 | 88.97 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 12273 | 100.00 | 2023-08-05 | 67 | 6 | 8 | Budget |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-09-05 | 67 | 1 | 4 | Budget |
| 12413 | 100.00 | 2023-09-05 | 67 | 6 | 3 | Budget |
| 37491 | 90.00 | 2025-08-05 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 19797 | 322.00 | 2024-04-06 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-09-05 | 67 | 6 | 7 | Budget |
| 29127 | 540.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 24538 | 5.01 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 13618 | 270.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 37848 | 160.34 | 2025-08-05 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2025-05-07 | 67 | 5 | 11 | Actual |
| 32294 | 112.46 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 9783 | 280.00 | 2023-06-05 | 67 | 1 | 7 | Budget |
| 21382 | 56.08 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-06-05 | 67 | 2 | 6 | Actual |
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 4502 | 160.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 1326 | 429.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget |
| 19705 | 312.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 23037 | 106.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 34222 | 434.42 | 2025-05-07 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 5685 | 88.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 24661 | 250.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 39324 | 211.78 | 2025-09-05 | 67 | 6 | 13 | Actual |
| 23844 | 155.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-07-06 | 67 | 1 | 8 | Budget |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 871 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 11088 | 146.54 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 8434 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2024-05-07 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 24338 | 33.74 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 7464 | 109.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-08-05 | 67 | 5 | 11 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 17799 | 203.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-09-05 | 67 | 4 | 11 | Actual |
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 28771 | 100.76 | 2024-12-05 | 67 | 4 | 11 | Actual |
Generated 2025-11-04 12:49:30.428 UTC