[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 124 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19353 | 48.63 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 22685 | 100.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 38999 | 120.97 | 2025-05-01 | 67 | 3 | 11 | Actual |
| 18677 | 209.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 27537 | 255.02 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 33933 | 174.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 16026 | 300.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-05-01 | 67 | 1 | 7 | Actual |
| 16882 | 202.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 10248 | 44.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 20615 | 540.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 2402 | 51.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 6093 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 21056 | 79.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 8434 | 169.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 14896 | 55.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 4036 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 26766 | 246.87 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 36753 | 49.70 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 4640 | 64.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 4688 | 336.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 529 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
| 37875 | 105.02 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 6013 | 266.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 10762 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 3628 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 7134 | 273.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-05-01 | 67 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 38824 | 572.30 | 2025-05-01 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 32657 | 336.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-05-01 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 19890 | 91.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 16521 | 405.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 33006 | 476.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 5871 | 200.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 3519 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 22806 | 190.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 3567 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 11286 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 35754 | 324.17 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 17379 | 90.12 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 4969 | 159.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 8197 | 256.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 22358 | 61.40 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 18408 | 60.33 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 7216 | 199.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 12601 | 264.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 5813 | 288.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 32327 | 198.64 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 15012 | 444.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 12493 | 40.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 2723 | 100.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 9600 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 8337 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 26615 | 15.65 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 33218 | 315.66 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 33628 | 583.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 7406 | 59.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 29010 | 174.94 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 9921 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 29161 | 326.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-05-01 | 67 | 1 | 5 | Budget |
| 12967 | 100.00 | 2023-05-01 | 67 | 4 | 6 | Budget |
| 17996 | 109.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 6482 | 273.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 12353 | 209.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 16734 | 281.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 12413 | 100.00 | 2023-05-01 | 67 | 6 | 3 | Budget |
| 17587 | 286.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 9180 | 220.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 7359 | 182.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 24959 | 20.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-05-01 | 67 | 1 | 7 | Budget |
| 27619 | 153.95 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 34341 | 308.21 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 3708 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 16613 | 112.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 8529 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 38228 | 380.00 | 2025-05-01 | 67 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 9599 | 101.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 24132 | 234.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 12742 | 180.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 23539 | 15.65 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 22925 | 24.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 14278 | 77.36 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 25424 | 44.38 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 4096 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 25903 | 256.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-05-01 | 67 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 1525 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 20381 | 45.44 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 6671 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 14251 | 22.04 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 30373 | 399.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 4687 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 35084 | 100.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-05-01 | 67 | 1 | 6 | Budget |
| 9374 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 7602 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 10901 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 8585 | 168.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 36315 | 165.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 31712 | 54.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 22060 | 148.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 26916 | 139.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 6237 | 96.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 25483 | 80.55 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 34542 | 213.53 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 5161 | 81.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 28717 | 58.21 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 7077 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 25370 | 17.78 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 11696 | 208.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 30195 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 27182 | 220.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 32235 | 190.12 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 341 | 208.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 2401 | 40.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 9503 | 68.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 21770 | 192.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 30500 | 327.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 32386 | 106.52 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 10167 | 102.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 13746 | 222.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 17965 | 59.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 14602 | 48.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 20920 | 136.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
| 14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 21027 | 66.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 29514 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
| 21829 | 264.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 3052 | 280.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 15253 | 16.72 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 10435 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 28334 | 246.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 18348 | 63.53 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 17237 | 69.91 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 5356 | 144.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 34014 | 127.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 32750 | 445.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 39086 | 168.85 | 2025-05-01 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 3241 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 24452 | 96.51 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-05-01 | 67 | 6 | 6 | Budget |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 14630 | 203.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 13618 | 270.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 36341 | 77.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 35694 | 123.10 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 17319 | 51.82 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 9237 | 280.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 16347 | 75.23 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 6890 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 35872 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 13712 | 264.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 28951 | 216.72 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 15702 | 243.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 20828 | 263.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-05-01 | 67 | 6 | 5 | Budget |
| 3439 | 112.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 33874 | 410.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 9552 | 100.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 11365 | 30.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 28279 | 214.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 10491 | 273.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 10668 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 398 | 252.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 1995 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 31143 | 160.34 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 482 | 109.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 16675 | 140.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 7407 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 4095 | 151.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 31321 | 281.96 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 36699 | 159.27 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 29069 | 155.64 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 15340 | 67.78 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 2586 | 200.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 30137 | 141.61 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 18803 | 285.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 12354 | 200.00 | 2023-05-01 | 67 | 1 | 3 | Budget |
| 36871 | 37.99 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 15902 | 96.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-05-01 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 10434 | 320.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 1994 | 259.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 3894 | 86.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 17024 | 276.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-05-01 | 67 | 3 | 6 | Budget |
| 69 | 104.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 23930 | 28.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 17673 | 321.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 31882 | 578.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 2820 | 200.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 7603 | 264.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-05-01 | 67 | 6 | 13 | Actual |
| 34483 | 212.47 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 25842 | 203.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 199 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 37325 | 328.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 28094 | 513.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 16314 | 20.97 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-05-31 | 67 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-04-30 | 67 | 2 | 12 | Actual |
| 23597 | 512.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 30756 | 420.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 22444 | 80.55 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
| 11228 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 7076 | 189.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 24932 | 106.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 37439 | 234.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 15850 | 92.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 5160 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 7544 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 27884 | 295.99 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 31740 | 136.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 8009 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 4560 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 30790 | 276.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 28360 | 146.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 25039 | 54.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 2772 | 51.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
Generated 2025-06-30 15:21:12.203 UTC