[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 12 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 3379 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 27857 | 141.61 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 6751 | 260.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 29843 | 225.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 2264 | 204.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 11554 | 224.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 4235 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 31143 | 160.34 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 12682 | 280.00 | 2023-05-02 | 67 | 1 | 5 | Budget |
| 20354 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 28831 | 184.81 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 12353 | 209.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 26468 | 69.91 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 18375 | 18.84 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 14423 | 6.08 | 2023-06-01 | 67 | 2 | 12 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 16854 | 47.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 37934 | 232.68 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 20381 | 45.44 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 30078 | 194.38 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 31592 | 540.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 22060 | 148.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 19000 | 95.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 6422 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 28717 | 58.21 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 20327 | 22.04 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 9504 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-05-02 | 67 | 2 | 6 | Budget |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 13074 | 114.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 6237 | 96.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 34720 | 253.89 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 1703 | 117.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 16026 | 300.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 4363 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 1384 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-05-02 | 67 | 5 | 6 | Budget |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 28066 | 98.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
Generated 2025-07-02 02:39:51.528 UTC