[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 525 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
| 7684 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 2820 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 1197 | 156.00 | 2022-06-02 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2022-12-03 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-05-02 | 67 | 2 | 12 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 33273 | 66.72 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 35402 | 298.06 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 25013 | 50.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 34369 | 40.12 | 2024-12-02 | 67 | 2 | 11 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 33453 | 239.06 | 2024-11-01 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
| 24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 34603 | 205.02 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 3113 | 200.00 | 2022-07-03 | 67 | 6 | 7 | Budget |
| 22358 | 61.40 | 2023-12-31 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 4235 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 34778 | 462.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 17645 | 70.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 16675 | 140.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 26053 | 122.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 5686 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 38944 | 276.30 | 2025-04-02 | 67 | 1 | 11 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 23095 | 350.00 | 2024-01-31 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
| 28220 | 328.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-06-02 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 12743 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 6809 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
Generated 2025-06-01 13:54:53.517 UTC