[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 1000
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7602 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 24569 | 12.46 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-08-01 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 21618 | 336.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-08-01 | 67 | 2 | 6 | Budget |
| 16908 | 91.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-06-01 | 67 | 1 | 7 | Budget |
| 31766 | 94.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-07-02 | 67 | 6 | 4 | Budget |
| 4970 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 26468 | 69.91 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 22385 | 75.23 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 21268 | 152.60 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 27154 | 46.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 13343 | 100.00 | 2023-09-01 | 67 | 2 | 8 | Budget |
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 3708 | 280.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 2506 | 200.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 10959 | 280.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 14896 | 55.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-07-02 | 67 | 1 | 8 | Budget |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-08-01 | 67 | 1 | 4 | Budget |
| 6422 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 13215 | 200.00 | 2023-09-01 | 67 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 30756 | 420.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
| 3627 | 189.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 3193 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 28798 | 30.55 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 26105 | 50.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-06-01 | 67 | 1 | 13 | Actual |
| 7407 | 70.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 21469 | 66.72 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 6810 | 88.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-09-01 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 36141 | 486.00 | 2025-07-02 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-07-02 | 67 | 6 | 5 | Budget |
| 12213 | 155.63 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 6190 | 100.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 9374 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 16433 | 9.27 | 2023-12-02 | 67 | 2 | 12 | Actual |
| 24987 | 102.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-08-01 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 10296 | 242.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 4559 | 91.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-07-02 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 24419 | 17.78 | 2024-07-31 | 67 | 5 | 11 | Actual |
| 21207 | 567.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 34483 | 212.47 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 35374 | 651.09 | 2025-06-01 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 20649 | 288.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 2724 | 155.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2025-05-03 | 67 | 1 | 6 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-07-02 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 12824 | 200.00 | 2023-09-01 | 67 | 1 | 6 | Budget |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-08-01 | 67 | 2 | 8 | Budget |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 15523 | 290.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 35025 | 277.00 | 2025-06-01 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 14396 | 12.46 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 8667 | 280.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
| 10619 | 78.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-08-01 | 67 | 1 | 7 | Budget |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-09-01 | 67 | 1 | 3 | Budget |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 15225 | 82.68 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 3989 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 34932 | 429.00 | 2025-06-01 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 1936 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 13914 | 71.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 3845 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 1059 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 7603 | 264.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 17965 | 59.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 19619 | 352.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 13712 | 264.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-08-01 | 67 | 6 | 13 | Actual |
| 35576 | 129.48 | 2025-06-01 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-07-02 | 67 | 1 | 13 | Actual |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-08-01 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-09-01 | 67 | 6 | 5 | Budget |
| 11743 | 94.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 15105 | 384.42 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 17346 | 12.46 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 5485 | 175.33 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2025-06-01 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 8529 | 70.00 | 2023-05-04 | 67 | 5 | 6 | Budget |
| 25013 | 50.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 38972 | 110.34 | 2025-09-01 | 67 | 2 | 11 | Actual |
| 1856 | 200.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 30666 | 57.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 31024 | 140.12 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 3846 | 176.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-06-01 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 2264 | 204.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 10620 | 80.00 | 2023-07-02 | 67 | 2 | 6 | Budget |
| 6238 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 25483 | 80.55 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 9701 | 100.00 | 2023-06-01 | 67 | 6 | 6 | Budget |
| 20707 | 72.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 10900 | 250.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-09-30 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 17996 | 109.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 16314 | 20.97 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 8435 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 18677 | 209.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-09-01 | 67 | 2 | 12 | Actual |
| 19677 | 160.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 6670 | 213.21 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-09-01 | 67 | 5 | 11 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 32294 | 112.46 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 30137 | 141.61 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 21651 | 240.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 12968 | 109.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-08-01 | 67 | 5 | 11 | Actual |
| 5113 | 120.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 35165 | 94.00 | 2025-06-01 | 67 | 4 | 6 | Actual |
| 33006 | 476.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 1994 | 259.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 32809 | 156.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-07-02 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-09-01 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-08-01 | 67 | 6 | 5 | Budget |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2025-05-03 | 67 | 2 | 12 | Actual |
| 8057 | 408.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-06-01 | 67 | 6 | 3 | Budget |
| 22685 | 100.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-09-01 | 67 | 2 | 13 | Actual |
| 14544 | 341.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-07-02 | 67 | 1 | 11 | Actual |
| 33512 | 122.31 | 2025-04-02 | 67 | 1 | 13 | Actual |
| 36465 | 325.00 | 2025-07-02 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-07-02 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 16854 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 19917 | 46.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 2771 | 60.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 27445 | 304.12 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-08-31 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 22358 | 61.40 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-07-02 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-08-01 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-09-01 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 954 | 401.09 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-08-01 | 67 | 6 | 11 | Actual |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 11696 | 208.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 4177 | 264.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-07-02 | 67 | 6 | 8 | Budget |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 8856 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
| 5218 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 8386 | 81.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 20180 | 501.09 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 23005 | 78.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2025-05-03 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 13154 | 200.00 | 2023-09-01 | 67 | 1 | 7 | Budget |
| 7215 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 16641 | 195.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-09-01 | 67 | 7 | 3 | Actual |
Generated 2025-10-31 13:06:45.043 UTC