[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 624 > < TAKE 1000
479 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 36524 | 764.73 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-04-02 | 67 | 2 | 11 | Actual |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 2402 | 51.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 17673 | 321.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2024-12-03 | 67 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-07-04 | 67 | 1 | 11 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 11555 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
| 22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 32203 | 53.95 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
| 7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 34932 | 429.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 1001 | 100.00 | 2022-05-03 | 67 | 2 | 8 | Budget |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 10491 | 273.00 | 2023-02-01 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-05-03 | 67 | 4 | 6 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 3942 | 100.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 7602 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 729 | 146.00 | 2022-05-03 | 67 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
Generated 2025-06-02 12:15:48.517 UTC