[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27798 | 196.51 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 23417 | 18.84 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 17117 | 334.42 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 4828 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 17673 | 321.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 18147 | 273.81 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 25569 | 5.01 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 3627 | 189.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 31321 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-05-31 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-05-31 | 67 | 2 | 12 | Actual |
| 17885 | 41.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 33300 | 73.10 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 18054 | 275.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 18375 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 2076 | 304.12 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-08-31 | 67 | 6 | 5 | Actual |
| 6809 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 33126 | 276.84 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 25937 | 308.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-08-31 | 67 | 1 | 11 | Actual |
| 3942 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 17858 | 157.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 31171 | 85.87 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 21948 | 47.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 19498 | 7.14 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 2587 | 160.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 32327 | 198.64 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 18348 | 63.53 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 12353 | 209.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-07-01 | 67 | 6 | 5 | Budget |
| 5357 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 7683 | 319.27 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 7407 | 70.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 23508 | 9.27 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 34689 | 155.64 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 20121 | 208.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-07-01 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 36784 | 199.70 | 2025-07-01 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-08-31 | 67 | 6 | 11 | Actual |
| 9132 | 34.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 1703 | 117.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-07-01 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-07-31 | 67 | 6 | 12 | Actual |
| 20087 | 330.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 29723 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 37821 | 34.80 | 2025-07-31 | 67 | 2 | 11 | Actual |
| 15902 | 96.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 1856 | 200.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 5437 | 328.36 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 2402 | 51.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 37491 | 90.00 | 2025-07-31 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-08-31 | 67 | 6 | 3 | Budget |
| 31712 | 54.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 38561 | 74.00 | 2025-08-31 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2025-05-31 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 17465 | 8.21 | 2023-12-31 | 67 | 2 | 12 | Actual |
| 9969 | 100.00 | 2023-05-31 | 67 | 2 | 8 | Budget |
| 27857 | 141.61 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 27068 | 208.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 12025 | 176.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2025-05-31 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 28306 | 46.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-07-01 | 67 | 1 | 8 | Budget |
| 11146 | 100.00 | 2023-07-01 | 67 | 6 | 8 | Budget |
| 341 | 208.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
| 3298 | 140.48 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 19000 | 95.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 16854 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 23216 | 219.27 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 7077 | 200.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 11839 | 100.00 | 2023-07-31 | 67 | 4 | 6 | Budget |
| 36753 | 49.70 | 2025-07-01 | 67 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-05-31 | 67 | 2 | 11 | Actual |
| 30500 | 327.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-05-31 | 67 | 2 | 6 | Budget |
| 31915 | 360.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-07-01 | 67 | 6 | 12 | Actual |
| 4687 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 20299 | 124.17 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 10571 | 200.00 | 2023-07-01 | 67 | 1 | 6 | Budget |
| 20240 | 355.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 8481 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 28418 | 157.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 36082 | 468.00 | 2025-07-01 | 67 | 6 | 4 | Actual |
| 25283 | 205.63 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 19380 | 31.61 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-07-01 | 67 | 2 | 6 | Budget |
| 32948 | 140.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 37934 | 232.68 | 2025-07-31 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 28597 | 351.09 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
| 37170 | 90.00 | 2025-07-31 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 1606 | 135.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-07-31 | 67 | 4 | 11 | Actual |
| 21001 | 101.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 32864 | 160.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 29572 | 165.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 2586 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 1278 | 33.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 19471 | 8.21 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 3052 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 11614 | 200.00 | 2023-07-31 | 67 | 6 | 5 | Budget |
| 10820 | 114.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-08-31 | 67 | 1 | 6 | Budget |
| 17292 | 63.53 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 8913 | 110.17 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-07-31 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 34898 | 486.00 | 2025-05-31 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 23930 | 28.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 29958 | 199.70 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 18408 | 60.33 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 31824 | 118.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-07-01 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-07-01 | 67 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 9600 | 100.00 | 2023-05-31 | 67 | 4 | 6 | Budget |
| 35754 | 324.17 | 2025-05-31 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
| 12601 | 264.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-07-01 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-07-01 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 39292 | 317.05 | 2025-08-31 | 67 | 2 | 13 | Actual |
| 5113 | 120.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-08-31 | 67 | 6 | 7 | Actual |
| 38228 | 380.00 | 2025-08-31 | 67 | 1 | 3 | Actual |
| 12272 | 146.54 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-08-31 | 67 | 4 | 6 | Actual |
| 30559 | 145.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 29630 | 663.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 25903 | 256.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-07-01 | 67 | 3 | 6 | Budget |
| 10434 | 320.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-07-31 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 28890 | 173.10 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-07-01 | 67 | 1 | 12 | Actual |
| 13296 | 342.00 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-07-01 | 67 | 1 | 13 | Actual |
| 11286 | 100.00 | 2023-07-31 | 67 | 6 | 3 | Budget |
| 17265 | 43.31 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-03-01 | 67 | 6 | 11 | Actual |
| 15850 | 92.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-07-01 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 33874 | 410.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 16260 | 37.99 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-07-31 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 17913 | 167.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 2264 | 204.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 26824 | 330.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-05-03 | 67 | 1 | 7 | Budget |
| 4235 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 1198 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 24932 | 106.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 12967 | 100.00 | 2023-08-31 | 67 | 4 | 6 | Budget |
| 12165 | 243.51 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-07-31 | 67 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-07-31 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-05-31 | 67 | 5 | 6 | Budget |
| 5685 | 88.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 8337 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 70 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 7406 | 59.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-07-01 | 67 | 7 | 3 | Budget |
| 24010 | 73.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-08-31 | 67 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 16768 | 240.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-08-31 | 67 | 5 | 6 | Actual |
| 34222 | 434.42 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 18677 | 209.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 257 | 182.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 24959 | 20.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 33333 | 186.93 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 1383 | 240.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-05-31 | 67 | 5 | 11 | Actual |
| 23129 | 330.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 8196 | 200.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 30849 | 887.46 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 13590 | 116.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 27417 | 679.88 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 21114 | 330.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 1142 | 220.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 27478 | 182.90 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 7790 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
| 26441 | 34.80 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-08-31 | 67 | 2 | 12 | Actual |
| 16287 | 47.57 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 30078 | 194.38 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 32657 | 336.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 340 | 200.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 28008 | 357.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-07-31 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-08-31 | 67 | 1 | 5 | Budget |
| 21528 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 39026 | 199.70 | 2025-08-31 | 67 | 4 | 11 | Actual |
| 2642 | 192.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 35435 | 255.63 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-07-31 | 67 | 2 | 13 | Actual |
| 33933 | 174.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Budget |
| 2449 | 380.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 19586 | 585.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-07-31 | 67 | 3 | 6 | Budget |
| 25686 | 405.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-07-01 | 67 | 1 | 3 | Budget |
| 12214 | 100.00 | 2023-07-31 | 67 | 2 | 8 | Budget |
| 7684 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 4095 | 151.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 10028 | 167.75 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-07-31 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 9051 | 100.00 | 2023-05-31 | 67 | 6 | 3 | Budget |
| 16026 | 300.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 32413 | 203.01 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 38021 | 42.25 | 2025-07-31 | 67 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 2643 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 15643 | 234.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 24452 | 96.51 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 812 | 280.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 200 | 352.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 20649 | 288.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 8586 | 100.00 | 2023-05-03 | 67 | 6 | 6 | Budget |
| 37465 | 100.00 | 2025-07-31 | 67 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 8666 | 240.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 12085 | 200.00 | 2023-07-31 | 67 | 6 | 7 | Budget |
| 29161 | 326.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 8482 | 148.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 39206 | 281.62 | 2025-08-31 | 67 | 6 | 12 | Actual |
| 11473 | 200.00 | 2023-07-31 | 67 | 6 | 4 | Budget |
| 35281 | 320.00 | 2025-05-31 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-07-01 | 67 | 6 | 4 | Budget |
| 14040 | 333.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 8435 | 100.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
| 2182 | 207.15 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 6937 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 12354 | 200.00 | 2023-08-31 | 67 | 1 | 3 | Budget |
| 38852 | 246.54 | 2025-08-31 | 67 | 2 | 8 | Actual |
| 26615 | 15.65 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 23597 | 512.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 7545 | 370.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-07-01 | 67 | 6 | 3 | Budget |
| 9783 | 280.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 3846 | 176.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 13344 | 170.78 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 18889 | 54.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 30756 | 420.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 23249 | 273.81 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-07-01 | 67 | 6 | 7 | Budget |
| 8585 | 168.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 6752 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 32750 | 445.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 22535 | 25.23 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 12743 | 200.00 | 2023-08-31 | 67 | 6 | 5 | Budget |
| 28918 | 31.61 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 4363 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 1750 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-08-31 | 67 | 5 | 11 | Actual |
| 26468 | 69.91 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 14922 | 80.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-05-31 | 67 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-07-31 | 67 | 6 | 6 | Budget |
| 6013 | 266.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-05-31 | 67 | 6 | 13 | Actual |
| 19997 | 49.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-07-01 | 67 | 5 | 6 | Budget |
| 12920 | 200.00 | 2023-08-31 | 67 | 3 | 6 | Budget |
| 28798 | 30.55 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 33218 | 315.66 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 34483 | 212.47 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 4969 | 159.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-08-30 | 67 | 5 | 11 | Actual |
| 18649 | 56.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-05-31 | 67 | 2 | 13 | Actual |
| 3053 | 310.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 22898 | 110.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 32294 | 112.46 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-08-31 | 67 | 6 | 8 | Budget |
| 8338 | 140.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 33720 | 139.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 29784 | 372.30 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-07-31 | 67 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 19179 | 282.90 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 7602 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-07-01 | 67 | 1 | 3 | Actual |
Generated 2025-10-30 14:18:04.758 UTC