[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 625 > < TAKE 512 >
478 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 9840 | 126.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 9553 | 156.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 31824 | 118.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 28890 | 173.10 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 33218 | 315.66 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 5952 | 256.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 12273 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 14423 | 6.08 | 2023-06-01 | 67 | 2 | 12 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 16260 | 37.99 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 35603 | 27.36 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 24338 | 33.74 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 15225 | 82.68 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-05-02 | 67 | 2 | 6 | Budget |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 8196 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 1325 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Budget |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 32386 | 106.52 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 13015 | 60.00 | 2023-05-02 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 28717 | 58.21 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 19586 | 585.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 7930 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 15702 | 243.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 4639 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 10900 | 250.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 2401 | 40.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 19092 | 320.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 10571 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 23363 | 58.21 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 4363 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
Generated 2025-07-01 03:43:22.232 UTC