[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2116 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15298 | -65.20 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 2252 | 16163.50 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 20911 | 22798.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 11558 | 48.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
| 24833 | 22867.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
| 30935 | 787618.79 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
| 33297 | 784.82 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 36609 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 16226 | 7.00 | 2023-07-03 | 96 | 1 | 11 | Actual |
| 8124 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 2956 | 0.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 35098 | 81.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 2764 | 437.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-01 | 8 | 7 | 11 | Actual |
| 24647 | 151.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 11209 | 57874.89 | 2023-01-31 | 35 | 7 | 8 | Actual |
| 35476 | 246937.50 | 2024-12-31 | 29 | 7 | 8 | Actual |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 16130 | 198.05 | 2023-07-03 | 90 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 3337 | 276.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 33920 | 129749.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 36812 | 13404.20 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 116 | 19218.00 | 2022-05-02 | 13 | 7 | 3 | Actual |
| 6714 | 856968.56 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 38025 | 53.95 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 30894 | 270.78 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 30366 | 5.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 29310 | 18879.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 15553 | 133622.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-05-02 | 69 | 1 | 7 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 16169 | 1913.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
| 1 | 22080.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 30487 | 14.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 7275 | 142.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 25942 | 400.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
| 499 | 550.00 | 2022-05-02 | 80 | 1 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 28874 | 12532.91 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 32857 | 982134.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 15755 | -229.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 32405 | 253.89 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 30246 | -61914.02 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 38812 | 191238.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
| 6077 | 18815.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 15464 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
| 14890 | 11.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
| 14924 | 18.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2022-12-31 | 61 | 1 | 6 | Budget |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 5728 | 303660.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 30719 | 11.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
| 29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 31302 | 155.64 | 2024-09-01 | 83 | 2 | 13 | Actual |
| 22566 | 2209.31 | 2023-12-31 | 15 | 7 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 29916 | -146.05 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 27904 | 6.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 7710 | 181.39 | 2022-11-02 | 85 | 1 | 8 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 16020 | 56810.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
| 2942 | 47.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-02 | 56 | 6 | 8 | Actual |
| 9925 | 75.32 | 2022-12-31 | 69 | 1 | 8 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 9900 | 20682.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 34842 | 57568.00 | 2024-12-31 | 13 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 38756 | 8516.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 29422 | 37510.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 12464 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 17087 | 25357.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 6552 | 16153.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 11861 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 16342 | 1384.83 | 2023-07-03 | 61 | 6 | 11 | Actual |
| 450 | 7738.00 | 2022-05-02 | 20 | 7 | 5 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 8761 | -178.00 | 2022-12-03 | 91 | 6 | 7 | Actual |
| 13582 | -299122.50 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 5520 | 240.48 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 39001 | 27.36 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 25462 | 8.21 | 2024-04-01 | 82 | 5 | 11 | Actual |
| 15422 | 417.79 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 16511 | 26828.92 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 16207 | 24.16 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 21400 | -118.39 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 13770 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 31697 | 124.00 | 2024-10-01 | 83 | 1 | 6 | Actual |
| 25563 | 490.13 | 2024-04-01 | 12 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 25630 | 729.50 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 27111 | 31566.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
| 8466 | 276.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 31237 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
| 37124 | 83.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
| 22020 | -184.00 | 2023-12-31 | 91 | 4 | 6 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 231 | 270.00 | 2022-05-02 | 90 | 1 | 4 | Actual |
| 7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 13272 | 134766.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 26457 | 96.51 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 18554 | 6872.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 21815 | 25879.00 | 2023-12-31 | 34 | 7 | 4 | Actual |
| 21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 14898 | 11.00 | 2023-06-02 | 69 | 4 | 6 | Actual |
| 29304 | 834.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 27844 | 72590.41 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 25654 | -9109.80 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 22864 | 379768.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 24827 | 111490.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 37100 | 91769.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 27231 | 817.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 22723 | 582.00 | 2024-01-31 | 81 | 1 | 4 | Actual |
| 13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 22357 | 124.17 | 2023-12-31 | 66 | 2 | 11 | Actual |
| 13276 | 43590.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 29695 | 104694.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 25820 | 270.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 19990 | 291.00 | 2023-11-02 | 92 | 4 | 6 | Actual |
| 17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 23469 | 222.04 | 2024-01-31 | 92 | 6 | 11 | Actual |
| 13669 | 309.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 22705 | 37.00 | 2024-01-31 | 94 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-31 | 60 | 5 | 6 | Actual |
| 34505 | 8.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 35095 | 29.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 2347 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 1888 | 116.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 8325 | 450854.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 29405 | 84182.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-04-01 | 19 | 7 | 8 | Actual |
| 15419 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 31556 | 1069.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 13456 | 9005.79 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 38294 | 90186.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 29567 | 2220.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-06-02 | 81 | 1 | 8 | Actual |
| 25097 | 348283.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
| 18029 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
| 20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 14835 | 9.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 16129 | 129.87 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 23344 | 53.95 | 2024-01-31 | 78 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 26275 | 33902.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 30241 | 31901.85 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 11539 | 51712.00 | 2023-03-02 | 39 | 7 | 4 | Actual |
| 28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
| 18087 | 400.00 | 2023-09-02 | 66 | 6 | 7 | Actual |
| 20424 | 50.76 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
| 372 | 220.00 | 2022-05-02 | 90 | 1 | 5 | Actual |
| 4790 | 767578.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
| 20640 | 265.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 34148 | 666.00 | 2024-12-02 | 92 | 1 | 7 | Actual |
| 7928 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
| 22479 | 3529.55 | 2023-12-31 | 20 | 7 | 11 | Actual |
| 21784 | 85.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-02 | 61 | 6 | 8 | Actual |
| 19791 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 22420 | 67.78 | 2023-12-31 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 14770 | 102.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 564 | 29.00 | 2022-05-02 | 94 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 10795 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
| 30866 | 811.70 | 2024-09-01 | 90 | 1 | 8 | Actual |
| 24079 | 21970.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 36631 | 122163.96 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 4243 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 33887 | 271.00 | 2024-12-02 | 83 | 6 | 5 | Actual |
| 20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 37516 | 4748.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 10700 | 286.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 24358 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 20002 | 138.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 25329 | 116100.21 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 19701 | 6712.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
| 31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-11-02 | 81 | 6 | 12 | Actual |
| 28205 | 509.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
| 37980 | 62720.01 | 2025-03-02 | 35 | 7 | 11 | Actual |
| 11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 22368 | 101.82 | 2023-12-31 | 81 | 2 | 11 | Actual |
| 11455 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 17090 | 276391.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 22461 | 149.70 | 2023-12-31 | 89 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 24923 | 26267.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 28814 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
| 31315 | 29698.30 | 2024-09-01 | 60 | 6 | 13 | Actual |
| 19669 | 37583.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-05-02 | 82 | 6 | 12 | Actual |
| 10279 | 95.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 29665 | 180.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 12643 | 116175.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-04-01 | 91 | 6 | 11 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 6785 | 546.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 24804 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
| 28941 | 3441.25 | 2024-07-02 | 53 | 6 | 12 | Actual |
| 837 | 147.00 | 2022-05-02 | 84 | 1 | 7 | Actual |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 16721 | 126273.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 4310 | 2300.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 27295 | 66776.00 | 2024-06-01 | 13 | 7 | 6 | Actual |
| 39264 | 331.08 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 303 | 3453.00 | 2022-05-02 | 8 | 7 | 4 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 10011 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 24116 | 316.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 25389 | 44.38 | 2024-04-01 | 92 | 2 | 11 | Actual |
| 8422 | 1209727.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 34976 | 39896.00 | 2024-12-31 | 33 | 7 | 4 | Actual |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 26792 | 190083.74 | 2024-05-01 | 6 | 7 | 13 | Actual |
| 8316 | 20015.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 1431 | 28435.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
| 24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 10117 | 236.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 15735 | 245.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 21136 | 303022.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 5265 | 51574.00 | 2022-09-02 | 14 | 7 | 6 | Actual |
| 29182 | 2019.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 5377 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 16579 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 32681 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 377 | 17392.00 | 2022-05-02 | 12 | 2 | 5 | Actual |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 18276 | 185.87 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 4240 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 29773 | 14707.42 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 15567 | 31861.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 36167 | 63219.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
| 37063 | 8245.27 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 25285 | 45.02 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 7381 | 27.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
| 29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
Generated 2025-06-01 12:40:47.502 UTC