[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 67 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20121 | 208.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-05-01 | 67 | 2 | 8 | Budget |
| 12743 | 200.00 | 2023-05-01 | 67 | 6 | 5 | Budget |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 31740 | 136.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 341 | 208.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
| 13651 | 221.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-05-01 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 25071 | 126.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 35165 | 94.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 37734 | 485.94 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 33539 | 253.89 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 33720 | 139.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 36315 | 165.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 8666 | 240.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-05-01 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 729 | 146.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 35635 | 134.80 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 34396 | 115.65 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 12682 | 280.00 | 2023-05-01 | 67 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 14251 | 22.04 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-05-01 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 24569 | 12.46 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 1197 | 156.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 7359 | 182.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 37848 | 160.34 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 20500 | 7.14 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 31263 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 26495 | 65.65 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 12214 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-05-01 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 8058 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 9179 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 27324 | 442.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 22747 | 135.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-05-01 | 67 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 17465 | 8.21 | 2023-08-31 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 9647 | 41.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 29433 | 125.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 7407 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 14305 | 55.02 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 2868 | 152.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-05-01 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 6938 | 385.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 3764 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 23363 | 58.21 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 31712 | 54.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 33098 | 658.67 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 26105 | 50.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 28186 | 351.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 7216 | 199.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 4970 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 26555 | 73.10 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-05-31 | 67 | 2 | 12 | Actual |
| 1936 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 5766 | 62.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 32864 | 160.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 21921 | 117.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 11365 | 30.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 33218 | 315.66 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 25569 | 5.01 | 2024-04-30 | 67 | 2 | 12 | Actual |
| 12541 | 280.00 | 2023-05-01 | 67 | 1 | 4 | Budget |
| 23417 | 18.84 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 21976 | 167.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 3519 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 5625 | 209.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 19831 | 156.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 37020 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 38999 | 120.97 | 2025-05-01 | 67 | 3 | 11 | Actual |
| 18054 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 18862 | 76.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 1058 | 122.30 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-05-01 | 67 | 6 | 4 | Budget |
| 2972 | 200.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 31024 | 140.12 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-05-01 | 67 | 6 | 5 | Actual |
| 20615 | 540.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 37523 | 145.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-05-01 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 34450 | 49.70 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 32445 | 190.73 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 32203 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 16555 | 270.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 8913 | 110.17 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 37411 | 71.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 7215 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 7683 | 319.27 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 17346 | 12.46 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 8386 | 81.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 2450 | 429.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 5018 | 53.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 30997 | 53.95 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 36753 | 49.70 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 22211 | 451.09 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 16966 | 91.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-05-01 | 67 | 6 | 8 | Budget |
| 24538 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 27592 | 155.02 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 10353 | 162.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 10490 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 28689 | 217.78 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-05-01 | 67 | 2 | 12 | Actual |
| 36341 | 77.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 7871 | 193.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 36141 | 486.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 6142 | 70.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 30195 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 4421 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 36962 | 162.66 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 33570 | 264.41 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 25542 | 12.46 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 21737 | 246.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 3628 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 24627 | 510.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 25600 | 17.78 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 18769 | 209.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 6013 | 266.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 200 | 352.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 11473 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 5066 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 20441 | 68.85 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 28127 | 300.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 31290 | 155.64 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 13154 | 200.00 | 2023-05-01 | 67 | 1 | 7 | Budget |
| 31171 | 85.87 | 2024-09-30 | 67 | 2 | 12 | Actual |
| 10354 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 7463 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 36373 | 89.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 5953 | 280.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 11366 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 578 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 4888 | 154.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-05-01 | 67 | 1 | 12 | Actual |
| 21148 | 320.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-05-01 | 67 | 6 | 6 | Budget |
| 25483 | 80.55 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 2971 | 177.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 18147 | 273.81 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 38589 | 172.00 | 2025-05-01 | 67 | 3 | 6 | Actual |
| 2643 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 29460 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 5626 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 10248 | 44.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 3627 | 189.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 38885 | 292.00 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-05-01 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 22953 | 192.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 12542 | 286.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 23930 | 28.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 33933 | 174.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 15609 | 169.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 7930 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 14896 | 55.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 5686 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 20707 | 72.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 6141 | 62.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-05-01 | 67 | 6 | 7 | Budget |
| 27565 | 82.68 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 8585 | 168.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 7603 | 264.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 35872 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 13712 | 264.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 812 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 8481 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 39265 | 169.68 | 2025-05-01 | 67 | 1 | 13 | Actual |
| 23005 | 78.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 3894 | 86.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-05-01 | 67 | 1 | 6 | Budget |
| 31051 | 133.74 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-05-01 | 67 | 4 | 6 | Budget |
| 33748 | 432.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 20861 | 270.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 12871 | 53.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 2772 | 51.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 5298 | 168.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 14922 | 80.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 15876 | 68.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 35963 | 332.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 953 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 17438 | 5.01 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 13807 | 139.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 30373 | 399.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 17553 | 400.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 16314 | 20.97 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 1465 | 252.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 29925 | 109.27 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 28386 | 74.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 17996 | 109.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 16854 | 47.00 | 2023-08-31 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 38731 | 336.00 | 2025-05-01 | 67 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 18375 | 18.84 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 4828 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 8196 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 15795 | 105.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 31766 | 94.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 3440 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-05-01 | 67 | 2 | 6 | Budget |
| 34870 | 104.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 19412 | 90.12 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 6093 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 26441 | 34.80 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 19380 | 31.61 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 32657 | 336.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 11227 | 221.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 32716 | 403.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 10958 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 16613 | 112.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 22330 | 67.78 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 9553 | 156.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 1856 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 19058 | 275.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 7076 | 189.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 6237 | 96.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 34812 | 420.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 30253 | 479.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 26916 | 139.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-03-31 | 67 | 2 | 13 | Actual |
Generated 2025-06-30 07:17:18.507 UTC