[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
353 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19797 | 322.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 20441 | 68.85 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 17587 | 286.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 32035 | 328.36 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-08-01 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-12-31 | 67 | 2 | 11 | Actual |
| 18054 | 275.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-08-01 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2024-01-01 | 67 | 5 | 11 | Actual |
| 29751 | 266.24 | 2024-12-31 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
| 17058 | 248.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-07-02 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 17495 | 20.97 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 20354 | 37.99 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 19831 | 156.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 32413 | 203.01 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 22535 | 25.23 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 8197 | 256.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-08-01 | 67 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-09-01 | 67 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-09-01 | 67 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-06-01 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 16146 | 255.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 5766 | 62.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 16287 | 47.57 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 38054 | 256.08 | 2025-08-01 | 67 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 21027 | 66.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 3894 | 86.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 19151 | 517.76 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 33453 | 239.06 | 2025-04-02 | 67 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 9600 | 100.00 | 2023-06-01 | 67 | 4 | 6 | Budget |
| 32327 | 198.64 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 33333 | 186.93 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 15609 | 169.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 17858 | 157.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 22271 | 146.54 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 25370 | 17.78 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-06-01 | 67 | 1 | 5 | Budget |
| 3627 | 189.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 32176 | 87.99 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 29281 | 352.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-06-01 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2025-05-03 | 67 | 1 | 12 | Actual |
| 8726 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
| 10028 | 167.75 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 24627 | 510.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 34396 | 115.65 | 2025-05-03 | 67 | 3 | 11 | Actual |
| 32657 | 336.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 1994 | 259.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-09-01 | 67 | 6 | 8 | Budget |
| 35281 | 320.00 | 2025-06-01 | 67 | 1 | 7 | Actual |
| 12871 | 53.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2025-05-03 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-08-01 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 32750 | 445.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 5299 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 10110 | 200.00 | 2023-07-02 | 67 | 1 | 3 | Budget |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 28476 | 544.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-09-01 | 67 | 5 | 6 | Budget |
| 24365 | 42.25 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-06-01 | 67 | 6 | 4 | Budget |
| 9179 | 280.00 | 2023-06-01 | 67 | 1 | 4 | Budget |
| 14337 | 45.44 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-07-02 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 21114 | 330.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 34282 | 255.63 | 2025-05-03 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 3845 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
| 2075 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 32836 | 60.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
| 36289 | 197.00 | 2025-07-02 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 2401 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 17673 | 321.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 15934 | 77.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-06-01 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2023-06-01 | 67 | 6 | 7 | Budget |
| 17319 | 51.82 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 10819 | 100.00 | 2023-07-02 | 67 | 6 | 6 | Budget |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 31290 | 155.64 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 9132 | 34.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 4316 | 308.66 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 5486 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 152 | 38.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 23188 | 342.00 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 341 | 208.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-08-01 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 7359 | 182.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-09-01 | 67 | 1 | 6 | Budget |
| 15876 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 7077 | 200.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 19179 | 282.90 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-09-01 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 35635 | 134.80 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 21235 | 243.51 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-06-01 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 39265 | 169.68 | 2025-09-01 | 67 | 1 | 13 | Actual |
| 18088 | 208.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 7683 | 319.27 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 26522 | 11.40 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 3112 | 196.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 16613 | 112.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-09-01 | 67 | 1 | 12 | Actual |
| 9921 | 200.00 | 2023-06-01 | 67 | 1 | 8 | Budget |
| 1524 | 144.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 31685 | 200.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-08-01 | 67 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 36843 | 124.17 | 2025-07-02 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 22713 | 296.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 4688 | 336.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 14423 | 6.08 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 12 | 174.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-08-01 | 67 | 1 | 4 | Actual |
| 10247 | 40.00 | 2023-07-02 | 67 | 7 | 3 | Budget |
| 34991 | 365.00 | 2025-06-01 | 67 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 9503 | 68.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 26197 | 600.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 5017 | 70.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
| 27974 | 347.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 7406 | 59.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2023-05-04 | 67 | 6 | 4 | Budget |
| 3893 | 70.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 23903 | 176.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-07-02 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 28890 | 173.10 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 29784 | 372.30 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 21148 | 320.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 32595 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 730 | 200.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 17996 | 109.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 33988 | 137.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 6809 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 10571 | 200.00 | 2023-07-02 | 67 | 1 | 6 | Budget |
| 33246 | 133.74 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 30078 | 194.38 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 26824 | 330.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 34014 | 127.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-09-01 | 67 | 1 | 4 | Actual |
| 31321 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 9374 | 200.00 | 2023-06-01 | 67 | 6 | 5 | Budget |
| 11039 | 423.82 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-08-01 | 67 | 1 | 3 | Budget |
| 8808 | 382.91 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 20828 | 263.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 30790 | 276.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-08-01 | 67 | 6 | 8 | Actual |
| 19738 | 156.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 4036 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 13807 | 139.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
| 5625 | 209.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 9456 | 200.00 | 2023-06-01 | 67 | 1 | 6 | Budget |
| 37170 | 90.00 | 2025-08-01 | 67 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 1855 | 125.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 15489 | 592.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 38852 | 246.54 | 2025-09-01 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 151 | 40.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 9504 | 80.00 | 2023-06-01 | 67 | 2 | 6 | Budget |
| 39026 | 199.70 | 2025-09-01 | 67 | 4 | 11 | Actual |
| 34603 | 205.02 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 70 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 22412 | 70.97 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 10620 | 80.00 | 2023-07-02 | 67 | 2 | 6 | Budget |
| 953 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 28951 | 216.72 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 32002 | 266.24 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-09-01 | 67 | 1 | 11 | Actual |
| 18321 | 48.63 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 3568 | 308.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 31051 | 133.74 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 10168 | 100.00 | 2023-07-02 | 67 | 6 | 3 | Budget |
| 673 | 88.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 25129 | 348.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 28066 | 98.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-09-01 | 67 | 6 | 6 | Budget |
| 14663 | 164.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 19380 | 31.61 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 24251 | 237.45 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 34222 | 434.42 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 3519 | 60.00 | 2023-01-01 | 67 | 7 | 3 | Budget |
| 14842 | 62.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 21382 | 56.08 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 2643 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 1606 | 135.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 15431 | 15.65 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-06-01 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 16026 | 300.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
Generated 2025-10-31 06:48:39.351 UTC