[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 17 SKIP 0 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9783 | 280.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 30586 | 53.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-05-31 | 67 | 2 | 11 | Actual |
| 23417 | 18.84 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 26197 | 600.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 30666 | 57.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 11474 | 272.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 12682 | 280.00 | 2023-08-31 | 67 | 1 | 5 | Budget |
| 36234 | 190.00 | 2025-07-01 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-07-31 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 20029 | 108.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 14337 | 45.44 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-07-01 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 29958 | 199.70 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 25013 | 50.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 13888 | 91.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 29247 | 666.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 32916 | 71.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 24569 | 12.46 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 39053 | 31.61 | 2025-08-31 | 67 | 5 | 11 | Actual |
| 39324 | 211.78 | 2025-08-31 | 67 | 6 | 13 | Actual |
| 35754 | 324.17 | 2025-05-31 | 67 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 31792 | 86.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-08-31 | 67 | 1 | 13 | Actual |
| 4177 | 264.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-05-31 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-07-31 | 67 | 6 | 6 | Budget |
| 19677 | 160.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-07-01 | 67 | 1 | 6 | Budget |
| 32537 | 234.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 7134 | 273.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 30969 | 173.10 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-07-31 | 67 | 5 | 11 | Actual |
| 16734 | 281.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 33098 | 658.67 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 4748 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 16882 | 202.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 33960 | 32.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-08-31 | 67 | 2 | 6 | Budget |
| 3846 | 176.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-07-01 | 67 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 9702 | 96.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 672 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 2723 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 21829 | 264.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 20180 | 501.09 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 6285 | 65.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-08-31 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-07-01 | 67 | 1 | 7 | Actual |
| 14756 | 150.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 1750 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-07-01 | 67 | 4 | 6 | Budget |
| 29751 | 266.24 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 11227 | 221.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 34483 | 212.47 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-08-30 | 67 | 5 | 11 | Actual |
| 36082 | 468.00 | 2025-07-01 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-07-01 | 67 | 1 | 3 | Budget |
| 31915 | 360.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 29340 | 328.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-07-31 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 8338 | 140.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 2586 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 22385 | 75.23 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 10958 | 200.00 | 2023-07-01 | 67 | 6 | 7 | Budget |
| 37673 | 531.39 | 2025-07-31 | 67 | 1 | 8 | Actual |
| 7406 | 59.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 27478 | 182.90 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-08-31 | 67 | 6 | 7 | Budget |
| 625 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
| 20649 | 288.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
| 33841 | 265.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 3193 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 22925 | 24.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 29540 | 70.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-07-01 | 67 | 1 | 11 | Actual |
| 33006 | 476.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 4829 | 240.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 22002 | 118.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 19092 | 320.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 11696 | 208.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-05-31 | 67 | 1 | 3 | Budget |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 31882 | 578.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-07-31 | 67 | 1 | 5 | Budget |
| 23689 | 70.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 20828 | 263.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-08-31 | 67 | 1 | 4 | Budget |
| 35315 | 325.00 | 2025-05-31 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 3845 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 23005 | 78.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-07-31 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-07-01 | 67 | 6 | 4 | Budget |
| 11793 | 200.00 | 2023-07-31 | 67 | 3 | 6 | Budget |
| 20441 | 68.85 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 6237 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 4639 | 60.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 9238 | 288.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 7731 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 31379 | 594.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2023-05-03 | 67 | 6 | 5 | Budget |
| 28476 | 544.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 27916 | 338.10 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 10168 | 100.00 | 2023-07-01 | 67 | 6 | 3 | Budget |
| 35840 | 281.96 | 2025-05-31 | 67 | 2 | 13 | Actual |
| 12413 | 100.00 | 2023-08-31 | 67 | 6 | 3 | Budget |
| 25780 | 84.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 7544 | 280.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 6422 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 36175 | 248.00 | 2025-07-01 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2023-12-31 | 67 | 2 | 12 | Actual |
| 35374 | 651.09 | 2025-05-31 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 9701 | 100.00 | 2023-05-31 | 67 | 6 | 6 | Budget |
| 26648 | 18.84 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 11039 | 423.82 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-07-31 | 67 | 6 | 12 | Actual |
| 11554 | 224.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 2322 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 11944 | 159.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
| 18677 | 209.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 28360 | 146.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-07-31 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 1278 | 33.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 626 | 109.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 33933 | 174.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 29219 | 99.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 10029 | 100.00 | 2023-05-31 | 67 | 6 | 8 | Budget |
| 2772 | 51.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 15340 | 67.78 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 32094 | 219.91 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-07-01 | 67 | 6 | 8 | Actual |
| 32716 | 403.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 340 | 200.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 8482 | 148.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 23810 | 216.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 8337 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 12024 | 200.00 | 2023-07-31 | 67 | 1 | 7 | Budget |
| 16433 | 9.27 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 4828 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 28386 | 74.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 258 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 17673 | 321.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 27266 | 157.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 19058 | 275.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 6752 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 32413 | 203.01 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 6238 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 35603 | 27.36 | 2025-05-31 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-05-31 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 10668 | 234.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 3628 | 200.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 24747 | 263.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 4176 | 200.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 17237 | 69.91 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 4420 | 160.18 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 10620 | 80.00 | 2023-07-01 | 67 | 2 | 6 | Budget |
| 30877 | 237.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 34991 | 365.00 | 2025-05-31 | 67 | 1 | 5 | Actual |
| 5113 | 120.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 11228 | 200.00 | 2023-07-31 | 67 | 1 | 3 | Budget |
| 12542 | 286.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-08-31 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-07-01 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-07-01 | 67 | 2 | 12 | Actual |
| 28630 | 393.51 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 30790 | 276.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 24959 | 20.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 6612 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 32327 | 198.64 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 12683 | 225.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 26944 | 684.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 23508 | 9.27 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 33782 | 468.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 3520 | 56.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 22152 | 250.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-07-01 | 67 | 6 | 5 | Budget |
| 19000 | 95.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 2450 | 429.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 18175 | 213.21 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 19971 | 68.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
| 27619 | 153.95 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-07-31 | 67 | 6 | 5 | Budget |
| 5438 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 15046 | 250.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 17939 | 71.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 19380 | 31.61 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 26615 | 15.65 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 39292 | 317.05 | 2025-08-31 | 67 | 2 | 13 | Actual |
| 31685 | 200.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-07-01 | 67 | 2 | 13 | Actual |
| 5356 | 144.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 33988 | 137.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-07-01 | 67 | 2 | 8 | Budget |
| 5626 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 11414 | 280.00 | 2023-07-31 | 67 | 1 | 4 | Budget |
| 31024 | 140.12 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 17379 | 90.12 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-07-31 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-07-31 | 67 | 6 | 6 | Actual |
| 35111 | 69.00 | 2025-05-31 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 20299 | 124.17 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 22060 | 148.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 31740 | 136.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 7464 | 109.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 7263 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 31290 | 155.64 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 14722 | 231.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 38731 | 336.00 | 2025-08-31 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 21618 | 336.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 2972 | 200.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 15280 | 39.06 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 33662 | 305.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-07-31 | 67 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 1325 | 380.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 2401 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 24839 | 162.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-05-31 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 21268 | 152.60 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 23751 | 169.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 27208 | 110.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-08-31 | 67 | 3 | 11 | Actual |
| 26352 | 393.51 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-07-31 | 67 | 6 | 13 | Actual |
| 37934 | 232.68 | 2025-07-31 | 67 | 6 | 11 | Actual |
| 8115 | 217.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 2076 | 304.12 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-08-31 | 67 | 6 | 6 | Budget |
| 21355 | 58.21 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-07-01 | 67 | 1 | 12 | Actual |
| 18054 | 275.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-07-01 | 67 | 3 | 6 | Budget |
| 22806 | 190.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 36524 | 764.73 | 2025-07-01 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 4640 | 64.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 11286 | 100.00 | 2023-07-31 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 19353 | 48.63 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 16966 | 91.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-08-31 | 67 | 6 | 6 | Actual |
| 7791 | 151.08 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-08-31 | 67 | 2 | 8 | Budget |
| 6423 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 812 | 280.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 13746 | 222.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 34222 | 434.42 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-07-01 | 67 | 7 | 3 | Budget |
| 9553 | 156.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Budget |
| 15736 | 135.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 32386 | 106.52 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 12920 | 200.00 | 2023-08-31 | 67 | 3 | 6 | Budget |
| 32294 | 112.46 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 22627 | 300.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 2506 | 200.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 6890 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 5161 | 81.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 32809 | 156.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-05-31 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-05-31 | 67 | 4 | 6 | Budget |
| 35494 | 217.78 | 2025-05-31 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-08-31 | 67 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 5298 | 168.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 30253 | 479.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
Generated 2025-10-30 04:33:56.433 UTC