[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 712 > < TAKE 500 >
391 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 12085 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 17706 | 211.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 21948 | 47.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 34778 | 462.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-08-01 | 67 | 2 | 12 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 29664 | 240.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 11413 | 396.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 17379 | 90.12 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
Generated 2025-05-31 21:30:23.954 UTC