[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 782
321 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 18591 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 25039 | 54.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 30997 | 53.95 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 24511 | 15.65 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 5113 | 120.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 21560 | 12.46 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 32948 | 140.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 10295 | 280.00 | 2023-07-05 | 67 | 1 | 4 | Budget |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 11944 | 159.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 23449 | 96.51 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-09-04 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 5299 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-09-04 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 23751 | 169.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 19890 | 91.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2023-05-07 | 67 | 6 | 6 | Budget |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-06-04 | 67 | 3 | 11 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 22118 | 297.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-08-04 | 67 | 6 | 12 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-08-04 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 10668 | 234.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 10109 | 165.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 32122 | 73.10 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 26555 | 73.10 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 29723 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 7464 | 109.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-07-05 | 67 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 22412 | 70.97 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 33988 | 137.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 11227 | 221.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 27234 | 64.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 2867 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 27358 | 325.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 10820 | 114.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 17913 | 167.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 35754 | 324.17 | 2025-06-04 | 67 | 6 | 12 | Actual |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 2076 | 304.12 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 1937 | 252.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 23363 | 58.21 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 2972 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 29664 | 240.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 23539 | 15.65 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 7684 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 12872 | 80.00 | 2023-09-04 | 67 | 2 | 6 | Budget |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-07-05 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 25071 | 126.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 34662 | 190.73 | 2025-05-06 | 67 | 1 | 13 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 2772 | 51.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 34250 | 376.85 | 2025-05-06 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
Generated 2025-11-03 17:55:49.570 UTC