[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 809
294 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2025-05-07 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-07-06 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-09-05 | 67 | 2 | 11 | Actual |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 8528 | 111.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 24959 | 20.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 13862 | 109.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 257 | 182.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 31321 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 8197 | 256.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 4748 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 16966 | 91.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2024-05-07 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2023-05-08 | 67 | 5 | 6 | Budget |
| 17438 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 32176 | 87.99 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 8586 | 100.00 | 2023-05-08 | 67 | 6 | 6 | Budget |
| 35635 | 134.80 | 2025-06-05 | 67 | 6 | 11 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 37020 | 281.96 | 2025-07-06 | 67 | 6 | 13 | Actual |
| 673 | 88.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 32203 | 53.95 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 20707 | 72.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 3520 | 56.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-09-05 | 67 | 1 | 8 | Budget |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 16908 | 91.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 17058 | 248.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 9131 | 40.00 | 2023-06-05 | 67 | 7 | 3 | Budget |
| 24310 | 91.19 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-07-06 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 24132 | 234.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 4234 | 210.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 27884 | 295.99 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 13746 | 222.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 29161 | 326.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 34898 | 486.00 | 2025-06-05 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-08-05 | 67 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2023-05-08 | 67 | 1 | 4 | Budget |
| 29340 | 328.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2025-05-07 | 67 | 1 | 6 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-05-07 | 67 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 13155 | 312.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 9180 | 220.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-07-06 | 67 | 6 | 6 | Budget |
| 2971 | 177.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 7790 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 22925 | 24.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 36315 | 165.00 | 2025-07-06 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 4176 | 200.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 729 | 146.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 8585 | 168.00 | 2023-05-08 | 67 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 18294 | 16.72 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 22330 | 67.78 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 199 | 380.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 33159 | 279.87 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 35694 | 123.10 | 2025-06-05 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-08-05 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2023-05-08 | 67 | 4 | 6 | Budget |
| 33420 | 26.29 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 19271 | 75.23 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 7930 | 100.00 | 2023-05-08 | 67 | 6 | 3 | Budget |
| 20769 | 169.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-05-08 | 67 | 7 | 3 | Budget |
| 2321 | 116.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2023-05-08 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 15643 | 234.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 17939 | 71.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 29871 | 53.95 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 9599 | 101.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 6563 | 478.36 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2023-05-08 | 67 | 1 | 8 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 14396 | 12.46 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 29572 | 165.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 5067 | 140.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 1855 | 125.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 3241 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 14815 | 106.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 7603 | 264.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-08-05 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
| 10247 | 40.00 | 2023-07-06 | 67 | 7 | 3 | Budget |
| 1326 | 429.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 10820 | 114.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 37821 | 34.80 | 2025-08-05 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-06-05 | 67 | 6 | 3 | Budget |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 6237 | 96.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 4364 | 235.93 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-08-05 | 67 | 6 | 5 | Actual |
| 6889 | 35.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 5356 | 144.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2024-05-07 | 67 | 6 | 12 | Actual |
| 39086 | 168.85 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 36524 | 764.73 | 2025-07-06 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2024-05-07 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
Generated 2025-11-04 07:01:25.356 UTC