[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 275 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 9553 | 156.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 16260 | 37.99 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 5299 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 23751 | 169.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 13402 | 175.33 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 22953 | 192.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 36903 | 243.32 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 27884 | 295.99 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 23095 | 350.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 3990 | 105.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 26352 | 393.51 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Budget |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 3519 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 5217 | 96.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 30078 | 194.38 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 18769 | 209.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 6012 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 20615 | 540.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 1654 | 43.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 1703 | 117.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 6996 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 31171 | 85.87 | 2024-10-01 | 67 | 2 | 12 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 28951 | 216.72 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 4235 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 33273 | 66.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 19000 | 95.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 33300 | 73.10 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-05-01 | 67 | 2 | 12 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-06-01 | 67 | 2 | 12 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 13834 | 41.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 673 | 88.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 35549 | 129.48 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 9840 | 126.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 24310 | 91.19 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 25370 | 17.78 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 28597 | 351.09 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 29630 | 663.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 7603 | 264.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 7930 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
Generated 2025-07-01 17:01:46.993 UTC