[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 285 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 16934 | 67.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 12682 | 280.00 | 2023-05-02 | 67 | 1 | 5 | Budget |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 31824 | 118.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 16026 | 300.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 32235 | 190.12 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 27182 | 220.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 6422 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 35603 | 27.36 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 33218 | 315.66 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 25483 | 80.55 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 5217 | 96.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 7135 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 1855 | 125.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 1325 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 11554 | 224.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 28717 | 58.21 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 5161 | 81.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 27266 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 20121 | 208.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 10959 | 280.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 12085 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-05-02 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 7930 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 6809 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 29433 | 125.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 25569 | 5.01 | 2024-05-01 | 67 | 2 | 12 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 3112 | 196.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 8913 | 110.17 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 13590 | 116.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 20441 | 68.85 | 2023-12-02 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 22627 | 300.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 4639 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 11743 | 94.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 5299 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 30373 | 399.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 673 | 88.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 16854 | 47.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
Generated 2025-07-01 22:22:46.611 UTC