[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 805
298 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39324 | 211.78 | 2025-09-07 | 67 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-05-10 | 67 | 1 | 5 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 9600 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 22271 | 146.54 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 38673 | 160.00 | 2025-09-07 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 9840 | 126.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2023-04-09 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-08-07 | 67 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 38170 | 243.36 | 2025-08-07 | 67 | 6 | 13 | Actual |
| 15105 | 384.42 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 21001 | 101.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-07-08 | 67 | 3 | 6 | Budget |
| 19586 | 585.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-05-09 | 67 | 6 | 12 | Actual |
| 18862 | 76.00 | 2024-03-08 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2023-03-09 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-09-07 | 67 | 1 | 3 | Budget |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 3893 | 70.00 | 2023-01-07 | 67 | 2 | 6 | Budget |
| 16966 | 91.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
| 30137 | 141.61 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 5114 | 100.00 | 2023-02-07 | 67 | 4 | 6 | Budget |
| 2643 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 32294 | 112.46 | 2025-03-08 | 67 | 1 | 12 | Actual |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-05-10 | 67 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 37581 | 384.00 | 2025-08-07 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-05-09 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-06-07 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 10295 | 280.00 | 2023-07-08 | 67 | 1 | 4 | Budget |
| 24191 | 492.00 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
| 33841 | 265.00 | 2025-05-09 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-05-10 | 67 | 1 | 8 | Budget |
| 35522 | 107.14 | 2025-06-07 | 67 | 2 | 11 | Actual |
| 3765 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Budget |
| 10490 | 200.00 | 2023-07-08 | 67 | 6 | 5 | Budget |
| 1797 | 60.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2025-02-06 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 17346 | 12.46 | 2024-01-07 | 67 | 5 | 11 | Actual |
| 4970 | 200.00 | 2023-02-07 | 67 | 1 | 6 | Budget |
| 25998 | 78.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 30164 | 225.82 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 11743 | 94.00 | 2023-08-07 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 32595 | 90.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-03-08 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-06-07 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 6094 | 137.00 | 2023-03-09 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-04-08 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-10-06 | 67 | 1 | 7 | Actual |
| 3380 | 132.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 38561 | 74.00 | 2025-09-07 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2024-01-07 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-06-07 | 67 | 1 | 7 | Budget |
| 11286 | 100.00 | 2023-08-07 | 67 | 6 | 3 | Budget |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-03-08 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-08-07 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Budget |
| 22627 | 300.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2025-05-09 | 67 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-09-07 | 67 | 1 | 7 | Budget |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 33988 | 137.00 | 2025-05-09 | 67 | 3 | 6 | Actual |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 730 | 200.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 4640 | 64.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-08-07 | 67 | 1 | 5 | Budget |
| 37491 | 90.00 | 2025-08-07 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 25903 | 256.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 7135 | 200.00 | 2023-04-09 | 67 | 6 | 5 | Budget |
| 7545 | 370.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
| 15280 | 39.06 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 5357 | 200.00 | 2023-02-07 | 67 | 6 | 7 | Budget |
| 1936 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-09-07 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 36989 | 225.82 | 2025-07-08 | 67 | 2 | 13 | Actual |
| 672 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 30910 | 425.33 | 2025-02-06 | 67 | 6 | 8 | Actual |
| 37078 | 627.00 | 2025-08-07 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-04-08 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-09-07 | 67 | 1 | 13 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 18649 | 56.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2025-05-09 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 5485 | 175.33 | 2023-02-07 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2024-03-08 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2025-05-09 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 30614 | 121.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 13862 | 109.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 10762 | 60.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 14815 | 106.00 | 2023-11-07 | 67 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-08-07 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-07-08 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2024-04-08 | 67 | 2 | 6 | Actual |
| 7076 | 189.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 31321 | 281.96 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 36962 | 162.66 | 2025-07-08 | 67 | 1 | 13 | Actual |
| 7603 | 264.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2023-01-07 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-08-07 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
| 31592 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-08-07 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-02-07 | 67 | 3 | 6 | Budget |
| 38348 | 399.00 | 2025-09-07 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 18348 | 63.53 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 18499 | 24.16 | 2024-02-07 | 67 | 6 | 12 | Actual |
| 36141 | 486.00 | 2025-07-08 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2023-12-08 | 67 | 3 | 11 | Actual |
| 10110 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 4560 | 100.00 | 2023-02-07 | 67 | 6 | 3 | Budget |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 7872 | 200.00 | 2023-05-10 | 67 | 1 | 3 | Budget |
| 20500 | 7.14 | 2024-04-08 | 67 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-07-08 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-12-07 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-07-08 | 67 | 2 | 11 | Actual |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 28476 | 544.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
| 9180 | 220.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 5356 | 144.00 | 2023-02-07 | 67 | 6 | 7 | Actual |
| 12601 | 264.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 12871 | 53.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-08-07 | 67 | 6 | 11 | Actual |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 4747 | 176.00 | 2023-02-07 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
| 4639 | 60.00 | 2023-02-07 | 67 | 7 | 3 | Budget |
| 7359 | 182.00 | 2023-04-09 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2025-01-06 | 67 | 5 | 6 | Actual |
| 35576 | 129.48 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 22358 | 61.40 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 4363 | 100.00 | 2023-01-07 | 67 | 2 | 8 | Budget |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2023-01-07 | 67 | 7 | 3 | Actual |
| 33300 | 73.10 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 36341 | 77.00 | 2025-07-08 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2023-05-10 | 67 | 6 | 7 | Budget |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 38999 | 120.97 | 2025-09-07 | 67 | 3 | 11 | Actual |
| 29247 | 666.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
| 10167 | 102.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 1278 | 33.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2023-03-09 | 67 | 4 | 6 | Budget |
| 13888 | 91.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-06-07 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-03-08 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-08-07 | 67 | 1 | 12 | Actual |
| 17673 | 321.00 | 2024-02-07 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 28066 | 98.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-06-07 | 67 | 6 | 13 | Actual |
| 2450 | 429.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 29630 | 663.00 | 2025-01-06 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 34450 | 49.70 | 2025-05-09 | 67 | 5 | 11 | Actual |
| 33539 | 253.89 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 21709 | 66.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-03-08 | 67 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-07-08 | 67 | 2 | 8 | Budget |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 954 | 401.09 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2023-01-07 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-09-07 | 67 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-08-06 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2024-03-08 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-06-07 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2023-02-07 | 67 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-03-09 | 67 | 2 | 6 | Budget |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-02-07 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-01-07 | 67 | 1 | 4 | Budget |
| 10763 | 57.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 13807 | 139.00 | 2023-10-07 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 28717 | 58.21 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-07-08 | 67 | 6 | 7 | Budget |
| 13746 | 222.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-08-07 | 67 | 6 | 7 | Budget |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 11554 | 224.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 5625 | 209.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-05-09 | 67 | 1 | 13 | Actual |
| 11695 | 200.00 | 2023-08-07 | 67 | 1 | 6 | Budget |
| 1198 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 37325 | 328.00 | 2025-08-07 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-07-08 | 67 | 6 | 11 | Actual |
| 7871 | 193.00 | 2023-05-10 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2025-03-08 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-09-07 | 67 | 7 | 3 | Actual |
Generated 2025-11-06 11:08:28.438 UTC