[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 787 > < TAKE 512 >
316 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11695 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 1703 | 117.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 10109 | 165.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 16314 | 20.97 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-05-01 | 67 | 6 | 3 | Actual |
| 21327 | 64.59 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 38170 | 243.36 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 35635 | 134.80 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 3990 | 105.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 6751 | 260.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 15702 | 243.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 13618 | 270.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 36431 | 612.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 6013 | 266.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 5113 | 120.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-05-01 | 67 | 6 | 7 | Budget |
| 19353 | 48.63 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 4640 | 64.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 8667 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 14544 | 341.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 28798 | 30.55 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 6996 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 1937 | 252.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 18294 | 16.72 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 18862 | 76.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-05-01 | 67 | 1 | 13 | Actual |
| 14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 15523 | 290.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 30666 | 57.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 2820 | 200.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 20121 | 208.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 17319 | 51.82 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 7406 | 59.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 26053 | 122.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 36082 | 468.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 16287 | 47.57 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 30287 | 231.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 2263 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 6670 | 213.21 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 2642 | 192.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 9783 | 280.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 13888 | 91.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 15431 | 15.65 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 24873 | 189.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 22979 | 50.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 29340 | 328.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-05-01 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 5766 | 62.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 9552 | 100.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 5299 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 9702 | 96.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 32595 | 90.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 9375 | 203.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 1653 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 258 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 21862 | 138.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 29460 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 31824 | 118.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 29514 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-05-01 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 33453 | 239.06 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-05-01 | 67 | 6 | 3 | Budget |
| 9131 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 37934 | 232.68 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 12872 | 80.00 | 2023-05-01 | 67 | 2 | 6 | Budget |
| 8585 | 168.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 27619 | 153.95 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 32327 | 198.64 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 6752 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 24452 | 96.51 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 14630 | 203.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-05-01 | 67 | 1 | 3 | Budget |
| 32149 | 96.51 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 7603 | 264.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 9701 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 38673 | 160.00 | 2025-05-01 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 5626 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 25600 | 17.78 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 31471 | 98.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-05-01 | 67 | 1 | 12 | Actual |
| 26025 | 32.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 29069 | 155.64 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 3052 | 280.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 17495 | 20.97 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 2401 | 40.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 15736 | 135.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 3708 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 626 | 109.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 33720 | 139.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-05-01 | 67 | 4 | 6 | Budget |
| 3893 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 7134 | 273.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 33874 | 410.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 27916 | 338.10 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 729 | 146.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 11555 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 14223 | 67.78 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 27068 | 208.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 11414 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 29247 | 666.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 25013 | 50.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 7215 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 18408 | 60.33 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 2643 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 11413 | 396.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 3113 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 33420 | 26.29 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 24132 | 234.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 29958 | 199.70 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 15876 | 68.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 11366 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 9318 | 224.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 23390 | 70.97 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 7312 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 1197 | 156.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 24661 | 250.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-05-01 | 67 | 1 | 4 | Budget |
| 3764 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 37170 | 90.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 15902 | 96.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 29925 | 109.27 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 21114 | 330.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 35111 | 69.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
Generated 2025-06-30 14:46:12.813 UTC