[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 759
344 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2023-12-30 | 67 | 2 | 11 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 8197 | 256.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 24191 | 492.00 | 2024-02-29 | 67 | 1 | 8 | Actual |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 3052 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 14815 | 106.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-03-01 | 67 | 4 | 6 | Budget |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-02-29 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 23903 | 176.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 6612 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
Generated 2025-05-31 16:04:17.405 UTC