[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 191 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8727 | 217.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 35435 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 35084 | 100.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-01 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
Generated 2025-06-02 00:58:28.832 UTC