[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 305 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 16966 | 91.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 14756 | 150.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 16406 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-05-01 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 28918 | 31.61 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 6612 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 33720 | 139.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 11087 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 20947 | 35.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 34250 | 376.85 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 4501 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 33570 | 264.41 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
Generated 2025-05-31 15:43:33.045 UTC