[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 688 > < TAKE 512 >
415 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33628 | 583.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 18649 | 56.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 9782 | 330.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 8528 | 111.00 | 2023-01-01 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 20527 | 8.21 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 26916 | 139.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 27537 | 255.02 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 36431 | 612.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-05-01 | 67 | 6 | 7 | Budget |
| 13807 | 139.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 26824 | 330.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 8856 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 10959 | 280.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 19738 | 156.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 21862 | 138.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 28066 | 98.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 15822 | 20.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 28220 | 328.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 8808 | 382.91 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 25903 | 256.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 7406 | 59.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
| 20861 | 270.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-05-01 | 67 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 32916 | 71.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 29037 | 401.26 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 15399 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 20208 | 310.18 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 29843 | 225.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 399 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 11743 | 94.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 16966 | 91.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 5067 | 140.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 29723 | 651.09 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 16287 | 47.57 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 8585 | 168.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 29161 | 326.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 30614 | 121.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-05-01 | 67 | 5 | 11 | Actual |
| 18677 | 209.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 5685 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 28127 | 300.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 4315 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 37384 | 135.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 9969 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 38441 | 304.00 | 2025-05-01 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 1855 | 125.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 11695 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 21148 | 320.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 5814 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 15105 | 384.42 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 3053 | 310.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 37078 | 627.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 36261 | 43.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 8116 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 10900 | 250.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 32864 | 160.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 19271 | 75.23 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 31499 | 570.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 32716 | 403.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-05-01 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 3112 | 196.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 4747 | 176.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 34720 | 253.89 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 10028 | 167.75 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-05-01 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 8057 | 408.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 4037 | 55.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
| 28798 | 30.55 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 34071 | 106.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 13015 | 60.00 | 2023-05-01 | 67 | 5 | 6 | Budget |
| 35694 | 123.10 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 4829 | 240.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-05-01 | 67 | 1 | 13 | Actual |
| 8993 | 160.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 8482 | 148.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 2771 | 60.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 4502 | 160.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 4889 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 24310 | 91.19 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 25342 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 22627 | 300.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 26197 | 600.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 36373 | 89.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 5765 | 60.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 27182 | 220.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 4501 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 7463 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 18467 | 11.40 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 1653 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 35872 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 7731 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 8586 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 32386 | 106.52 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 17587 | 286.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 5952 | 256.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 28510 | 308.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 35165 | 94.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 22444 | 80.55 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 4420 | 160.18 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 39206 | 281.62 | 2025-05-01 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 6752 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 4363 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 37993 | 132.68 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-05-01 | 67 | 1 | 4 | Budget |
| 4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 30969 | 173.10 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 21618 | 336.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-05-01 | 67 | 6 | 5 | Budget |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 25370 | 17.78 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 11413 | 396.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-03-30 | 67 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-05-01 | 67 | 6 | 6 | Budget |
| 30910 | 425.33 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 10295 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 23751 | 169.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 8726 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 30666 | 57.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 16675 | 140.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 30045 | 34.80 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 16233 | 17.78 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 8257 | 210.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 2643 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 37465 | 100.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 37875 | 105.02 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 27445 | 304.12 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 15609 | 169.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 15876 | 68.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 30078 | 194.38 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 24041 | 125.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-05-01 | 67 | 6 | 13 | Actual |
| 1142 | 220.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 1797 | 60.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 32235 | 190.12 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 9783 | 280.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 21770 | 192.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 34250 | 376.85 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 5298 | 168.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-05-01 | 67 | 1 | 5 | Budget |
| 14544 | 341.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 4177 | 264.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 19299 | 12.46 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 8667 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 36465 | 325.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 15523 | 290.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 5626 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 31974 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 9646 | 70.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 36989 | 225.82 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 30017 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 32503 | 630.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 3193 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 1605 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 19000 | 95.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 22925 | 24.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 2772 | 51.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 10668 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 22385 | 75.23 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 4688 | 336.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 21327 | 64.59 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 2642 | 192.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 34898 | 486.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 12025 | 176.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 5113 | 120.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 12354 | 200.00 | 2023-05-01 | 67 | 1 | 3 | Budget |
| 8807 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 7603 | 264.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 24569 | 12.46 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 2506 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 18969 | 35.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 7360 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 29281 | 352.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
Generated 2025-06-30 03:07:56.139 UTC