[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 287 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 672 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 33006 | 476.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 35603 | 27.36 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 30969 | 173.10 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 6012 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-05-02 | 67 | 5 | 6 | Budget |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 24873 | 189.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 340 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 20381 | 45.44 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 25569 | 5.01 | 2024-05-01 | 67 | 2 | 12 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 11793 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 32386 | 106.52 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 8913 | 110.17 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 2321 | 116.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 3764 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 3379 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 35930 | 583.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 28890 | 173.10 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 34932 | 429.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 19586 | 585.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 13834 | 41.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 38054 | 256.08 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-05-02 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 30614 | 121.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 20615 | 540.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 6237 | 96.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 18591 | 324.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 32503 | 630.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 7263 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 25370 | 17.78 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 20527 | 8.21 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 22979 | 50.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 36726 | 129.48 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 199 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 12872 | 80.00 | 2023-05-02 | 67 | 2 | 6 | Budget |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 11474 | 272.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 26468 | 69.91 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 33300 | 73.10 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 22953 | 192.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 25903 | 256.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 14040 | 333.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 16827 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 9921 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 29843 | 225.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
Generated 2025-07-01 08:37:45.134 UTC