[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 572 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 1606 | 135.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 4363 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 6012 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 15225 | 82.68 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-05-02 | 67 | 1 | 5 | Budget |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 17706 | 211.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 10435 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 29958 | 199.70 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 39145 | 149.70 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 19997 | 49.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 8196 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 35549 | 129.48 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 15702 | 243.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 16854 | 47.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 11743 | 94.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 5299 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 30345 | 113.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 20649 | 288.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 2401 | 40.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 2724 | 155.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-05-02 | 67 | 2 | 6 | Budget |
| 8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 12165 | 243.51 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 26231 | 420.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 34450 | 49.70 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 20527 | 8.21 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 7603 | 264.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
Generated 2025-07-01 04:37:32.143 UTC