[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 652 > < TAKE 480 >
451 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-04-30 | 67 | 3 | 11 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 22358 | 61.40 | 2023-12-30 | 67 | 2 | 11 | Actual |
| 15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 18054 | 275.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 22412 | 70.97 | 2023-12-30 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 30045 | 34.80 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 2820 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 31626 | 386.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2023-03-01 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 6564 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 18321 | 48.63 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-05-01 | 67 | 1 | 5 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 14663 | 164.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 24310 | 91.19 | 2024-02-29 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 20500 | 7.14 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
Generated 2025-05-31 21:43:00.714 UTC