[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 39086 | 168.85 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 12353 | 209.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-06-01 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-07-02 | 67 | 6 | 12 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 3990 | 105.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-09-01 | 67 | 6 | 13 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 3568 | 308.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 31824 | 118.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 7134 | 273.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 38885 | 292.00 | 2025-09-01 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-09-01 | 67 | 6 | 7 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 29037 | 401.26 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 258 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 18710 | 176.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 3241 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 6611 | 182.90 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 37821 | 34.80 | 2025-08-01 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-06-01 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 25937 | 308.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 30849 | 887.46 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-07-02 | 67 | 1 | 13 | Actual |
| 14278 | 77.36 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 18147 | 273.81 | 2024-02-01 | 67 | 1 | 8 | Actual |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 28094 | 513.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 17438 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 35223 | 153.00 | 2025-06-01 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 23631 | 324.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 32595 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 2723 | 100.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 36431 | 612.00 | 2025-07-02 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-08-01 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 19058 | 275.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 35315 | 325.00 | 2025-06-01 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 26197 | 600.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-07-02 | 67 | 2 | 12 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 10248 | 44.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-08-01 | 67 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-07-02 | 67 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-09-01 | 67 | 4 | 6 | Budget |
| 8528 | 111.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
| 2322 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 7076 | 189.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-09-01 | 67 | 1 | 5 | Budget |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 31471 | 98.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 7603 | 264.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 28798 | 30.55 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 11840 | 117.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 33874 | 410.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 39026 | 199.70 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 5067 | 140.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2025-05-03 | 67 | 2 | 6 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 18266 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 33039 | 442.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 5161 | 81.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-08-01 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 13155 | 312.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2025-06-01 | 67 | 1 | 12 | Actual |
| 32002 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 36784 | 199.70 | 2025-07-02 | 67 | 6 | 11 | Actual |
| 31143 | 160.34 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 30997 | 53.95 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 33539 | 253.89 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 15307 | 70.97 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 7929 | 112.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-08-01 | 67 | 2 | 6 | Actual |
| 7872 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
| 8116 | 280.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 17237 | 69.91 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 21976 | 167.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 22839 | 270.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-07-02 | 67 | 6 | 13 | Actual |
| 13862 | 109.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 19412 | 90.12 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 33159 | 279.87 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 36465 | 325.00 | 2025-07-02 | 67 | 6 | 7 | Actual |
| 18321 | 48.63 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
| 8727 | 217.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 4501 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-08-01 | 67 | 7 | 3 | Budget |
| 36175 | 248.00 | 2025-07-02 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-09-01 | 67 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 34689 | 155.64 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 5766 | 62.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 11555 | 280.00 | 2023-08-01 | 67 | 1 | 5 | Budget |
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 22898 | 110.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-07-02 | 67 | 2 | 11 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 5160 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 21862 | 138.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 18175 | 213.21 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 30969 | 173.10 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 38140 | 267.92 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 39206 | 281.62 | 2025-09-01 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 35374 | 651.09 | 2025-06-01 | 67 | 1 | 8 | Actual |
| 17913 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 36234 | 190.00 | 2025-07-02 | 67 | 1 | 6 | Actual |
| 14722 | 231.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 33300 | 73.10 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 33933 | 174.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 35963 | 332.00 | 2025-07-02 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 28306 | 46.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 19471 | 8.21 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 10763 | 57.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 12824 | 200.00 | 2023-09-01 | 67 | 1 | 6 | Budget |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 21327 | 64.59 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-07-02 | 67 | 7 | 3 | Actual |
| 18917 | 118.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 18054 | 275.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 17292 | 63.53 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-09-01 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-08-01 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 11147 | 134.42 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 12872 | 80.00 | 2023-09-01 | 67 | 2 | 6 | Budget |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 5545 | 122.30 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 24987 | 102.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 27182 | 220.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 10353 | 162.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 17799 | 203.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 22118 | 297.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 34720 | 253.89 | 2025-05-03 | 67 | 6 | 13 | Actual |
| 2076 | 304.12 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 17885 | 41.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-06-01 | 67 | 1 | 3 | Budget |
| 1797 | 60.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 23449 | 96.51 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 26555 | 73.10 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 17465 | 8.21 | 2024-01-01 | 67 | 2 | 12 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 12493 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 16260 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 26025 | 32.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 8855 | 146.54 | 2023-05-04 | 67 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 20557 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 1702 | 200.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 11286 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 1197 | 156.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-08-01 | 67 | 2 | 6 | Budget |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 18408 | 60.33 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 27478 | 182.90 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 3709 | 252.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 24959 | 20.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 29488 | 167.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 4420 | 160.18 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 11 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
| 8482 | 148.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 31204 | 307.15 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 16641 | 195.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-06-01 | 67 | 4 | 6 | Budget |
| 27646 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 10958 | 200.00 | 2023-07-02 | 67 | 6 | 7 | Budget |
| 9131 | 40.00 | 2023-06-01 | 67 | 7 | 3 | Budget |
| 2642 | 192.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-08-01 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-06-01 | 67 | 2 | 11 | Actual |
| 20029 | 108.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
Generated 2025-10-31 20:55:45.476 UTC