[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 137 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 14396 | 12.46 | 2023-05-02 | 67 | 1 | 12 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 33748 | 432.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 20828 | 263.00 | 2023-12-03 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 32809 | 156.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
| 23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
| 20861 | 270.00 | 2023-12-03 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 5356 | 144.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 8726 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 6564 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
| 9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-05-02 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 5160 | 70.00 | 2022-09-02 | 67 | 5 | 6 | Budget |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-05-02 | 67 | 5 | 6 | Budget |
| 21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 13530 | 308.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
Generated 2025-06-01 20:56:52.496 UTC