[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 393 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 19586 | 585.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 3764 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 34163 | 385.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 33273 | 66.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 11474 | 272.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 31143 | 160.34 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 22060 | 148.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 9503 | 68.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 14423 | 6.08 | 2023-06-01 | 67 | 2 | 12 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 32149 | 96.51 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 27738 | 205.02 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 30698 | 136.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 26053 | 122.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 30164 | 225.82 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 20527 | 8.21 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-05-02 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 5814 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-05-02 | 67 | 6 | 3 | Budget |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 20327 | 22.04 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 11366 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 29843 | 225.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 38054 | 256.08 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 2401 | 40.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 25370 | 17.78 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 35603 | 27.36 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 152 | 38.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 11227 | 221.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 25569 | 5.01 | 2024-05-01 | 67 | 2 | 12 | Actual |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 5299 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 2402 | 51.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 21921 | 117.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 340 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 199 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 2264 | 204.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 28890 | 173.10 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
Generated 2025-07-01 17:58:28.760 UTC