[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 21 SKIP 719
363 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18207 | 255.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 36261 | 43.00 | 2025-09-01 | 67 | 2 | 6 | Actual |
| 36234 | 190.00 | 2025-09-01 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 1058 | 122.30 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-06-03 | 67 | 2 | 6 | Budget |
| 31204 | 307.15 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 6751 | 260.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 4363 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 16675 | 140.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 8726 | 200.00 | 2023-07-04 | 67 | 6 | 7 | Budget |
| 26413 | 100.76 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 23631 | 324.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 33246 | 133.74 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-08-01 | 67 | 3 | 6 | Budget |
| 14006 | 400.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 10669 | 200.00 | 2023-09-01 | 67 | 3 | 6 | Budget |
| 8385 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 15992 | 276.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 1141 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 21948 | 47.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 21148 | 320.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 20649 | 288.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-11-01 | 67 | 5 | 11 | Actual |
| 13618 | 270.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-09-01 | 67 | 6 | 6 | Actual |
| 28008 | 357.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 34870 | 104.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 18499 | 24.16 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 14223 | 67.78 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 12823 | 156.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-11-01 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-10-01 | 67 | 1 | 8 | Budget |
| 6889 | 35.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 24132 | 234.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 8912 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 17145 | 170.78 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-08-01 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-08-01 | 67 | 6 | 7 | Budget |
| 16406 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 14896 | 55.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 5356 | 144.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 33453 | 239.06 | 2025-06-02 | 67 | 6 | 12 | Actual |
| 21235 | 243.51 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 10619 | 78.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-09-01 | 67 | 6 | 11 | Actual |
| 18889 | 54.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 27565 | 82.68 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 1277 | 40.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 17319 | 51.82 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 4889 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 10110 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 23188 | 342.00 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 12165 | 243.51 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 34250 | 376.85 | 2025-07-03 | 67 | 2 | 8 | Actual |
| 16287 | 47.57 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 19299 | 12.46 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 24041 | 125.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 17346 | 12.46 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 8586 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 33748 | 432.00 | 2025-07-03 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 36141 | 486.00 | 2025-09-01 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 3568 | 308.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 13946 | 95.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-10-01 | 67 | 1 | 13 | Actual |
| 18677 | 209.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 33720 | 139.00 | 2025-07-03 | 67 | 7 | 3 | Actual |
| 19326 | 42.25 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 34071 | 106.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 30877 | 237.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 17024 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 7463 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 3627 | 189.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2023-06-03 | 67 | 1 | 8 | Budget |
| 9646 | 70.00 | 2023-08-01 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 10109 | 165.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 2915 | 75.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 38561 | 74.00 | 2025-11-01 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
| 12743 | 200.00 | 2023-11-01 | 67 | 6 | 5 | Budget |
| 35754 | 324.17 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 15340 | 67.78 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 1855 | 125.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 16433 | 9.27 | 2024-02-01 | 67 | 2 | 12 | Actual |
| 24251 | 237.45 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-09-01 | 67 | 6 | 13 | Actual |
| 2771 | 60.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 20920 | 136.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 5626 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
| 37198 | 378.00 | 2025-10-01 | 67 | 1 | 4 | Actual |
| 19212 | 160.18 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 2971 | 177.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 7731 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 5544 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 11 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 29460 | 53.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 35635 | 134.80 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 35223 | 153.00 | 2025-08-01 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 8585 | 168.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 6810 | 88.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 5298 | 168.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-07-04 | 67 | 6 | 4 | Budget |
| 28771 | 100.76 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 1936 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 30137 | 141.61 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 34991 | 365.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-10-01 | 67 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-10-01 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2025-07-03 | 67 | 4 | 6 | Actual |
| 13590 | 116.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-10-01 | 67 | 1 | 6 | Budget |
| 33300 | 73.10 | 2025-06-02 | 67 | 4 | 11 | Actual |
| 578 | 200.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 11887 | 41.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 2506 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 21114 | 330.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 6563 | 478.36 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 29572 | 165.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-10-01 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 4888 | 154.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-11-01 | 67 | 6 | 8 | Budget |
| 19738 | 156.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-10-01 | 67 | 6 | 13 | Actual |
| 20121 | 208.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 32122 | 73.10 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-10-01 | 67 | 4 | 11 | Actual |
| 33333 | 186.93 | 2025-06-02 | 67 | 6 | 11 | Actual |
| 15046 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 24839 | 162.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-08-01 | 67 | 2 | 12 | Actual |
| 12353 | 209.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 35374 | 651.09 | 2025-08-01 | 67 | 1 | 8 | Actual |
| 16934 | 67.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 6191 | 169.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 3845 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 31171 | 85.87 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 25222 | 334.42 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 7929 | 112.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 5872 | 174.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 1995 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 9702 | 96.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-10-01 | 67 | 6 | 5 | Budget |
| 23249 | 273.81 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 13862 | 109.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 12541 | 280.00 | 2023-11-01 | 67 | 1 | 4 | Budget |
| 25937 | 308.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 11285 | 120.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 35840 | 281.96 | 2025-08-01 | 67 | 2 | 13 | Actual |
| 20029 | 108.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 29488 | 167.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 33988 | 137.00 | 2025-07-03 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-11-01 | 67 | 4 | 6 | Actual |
| 8337 | 200.00 | 2023-07-04 | 67 | 1 | 6 | Budget |
| 29723 | 651.09 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 20327 | 22.04 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 5160 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 1937 | 252.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 27234 | 64.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 27417 | 679.88 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 27208 | 110.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 3943 | 120.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-11-01 | 67 | 6 | 7 | Budget |
| 8115 | 217.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-10-01 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-07-03 | 67 | 3 | 11 | Actual |
| 28094 | 513.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 23216 | 219.27 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 5357 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 32836 | 60.00 | 2025-06-02 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-09-01 | 67 | 2 | 11 | Actual |
| 5018 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 9782 | 330.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2025-06-02 | 67 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 19471 | 8.21 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 18591 | 324.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-11-01 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 6422 | 200.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 28476 | 544.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 38475 | 246.00 | 2025-11-01 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-11-01 | 67 | 6 | 6 | Budget |
| 3299 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 5438 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 38731 | 336.00 | 2025-11-01 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2023-06-03 | 67 | 5 | 6 | Budget |
| 12601 | 264.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-11-01 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
| 6752 | 200.00 | 2023-06-03 | 67 | 1 | 3 | Budget |
| 26292 | 552.61 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 7313 | 130.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 39086 | 168.85 | 2025-11-01 | 67 | 6 | 11 | Actual |
| 33126 | 276.84 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 19271 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-10-01 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 19831 | 156.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 28717 | 58.21 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-10-01 | 67 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-11-01 | 67 | 1 | 7 | Budget |
| 2263 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 22925 | 24.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-07-03 | 67 | 2 | 13 | Actual |
| 21056 | 79.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-08-01 | 67 | 6 | 3 | Budget |
| 22330 | 67.78 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 340 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
| 18467 | 11.40 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 5545 | 122.30 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-08-01 | 67 | 6 | 6 | Budget |
| 28127 | 300.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 8257 | 210.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 7406 | 59.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 16613 | 112.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
Generated 2025-12-31 14:36:01.717 UTC