[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2562 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20368 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
| 28537 | 1286523.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 21654 | 78.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 19121 | 20998.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 5610 | 72185.76 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 22558 | 35000.00 | 2023-12-31 | 99 | 6 | 12 | Actual |
| 25113 | 27465.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 19569 | 23189.49 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 16500 | 1344.40 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 23406 | 91.19 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 39288 | 4145.19 | 2025-04-02 | 61 | 2 | 13 | Actual |
| 19772 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 11079 | 1600.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
| 14212 | 32539.57 | 2023-05-02 | 40 | 7 | 8 | Actual |
| 9740 | 164.00 | 2022-12-31 | 97 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 32883 | 569.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 13702 | 350000.00 | 2023-05-02 | 42 | 7 | 4 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 4981 | 239.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 5611 | 22143.92 | 2022-09-02 | 40 | 7 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 3238 | 328.36 | 2022-07-03 | 65 | 2 | 8 | Actual |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 24560 | 232.68 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
| 28400 | 55.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 28857 | 408290.28 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 36186 | 605.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 30499 | 657.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 28842 | 294.38 | 2024-07-02 | 81 | 6 | 11 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 32782 | 115104.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 9711 | 148.00 | 2022-12-31 | 73 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 35807 | 8921.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 25518 | 3909.34 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 37949 | 98.63 | 2025-03-02 | 85 | 6 | 11 | Actual |
| 35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 3350 | 9875.51 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 8305 | 82387.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 38092 | 1880.58 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 34330 | 45521.63 | 2024-12-02 | 38 | 7 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 22616 | 33758.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 21989 | 111.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 26531 | 45.44 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 39355 | 102104.91 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 5746 | 25041.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 28023 | 203.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 12590 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
| 20341 | 19.91 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 37717 | 266.24 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
| 36662 | -272.64 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 38252 | 8151.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
| 11462 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 19964 | 462.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 7175 | 84800.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
| 20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 36165 | 4721.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 32604 | 520.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-02 | 62 | 1 | 8 | Budget |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-03 | 82 | 1 | 3 | Actual |
| 8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 29235 | 107.00 | 2024-08-01 | 89 | 7 | 3 | Actual |
| 34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 39368 | 31612.37 | 2025-04-02 | 34 | 7 | 13 | Actual |
| 22307 | 68641.75 | 2023-12-31 | 21 | 7 | 8 | Actual |
| 36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 8655 | 16000.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 9722 | 266.00 | 2022-12-31 | 81 | 6 | 6 | Actual |
| 26454 | 39.06 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-11-01 | 82 | 6 | 13 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 8745 | 757.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 18329 | 50.76 | 2023-09-02 | 78 | 3 | 11 | Actual |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 22889 | 25771.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 34331 | 112363.78 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 19950 | 140.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 14342 | 73.10 | 2023-05-02 | 73 | 6 | 11 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 6535 | 47387.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 15143 | 402.60 | 2023-06-02 | 81 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 28110 | 434.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 10590 | 338.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 17757 | 214601.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 19244 | 272650.10 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 27824 | 572086.95 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 33498 | 22107.55 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 22610 | 463.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 22127 | 1062.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
| 28996 | 28275.75 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 22626 | 591.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 27900 | 199.50 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 7199 | 18411.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 5408 | 9892.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 848 | 9.00 | 2022-05-02 | 96 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 8303 | 63762.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
| 6181 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 15923 | 16784.00 | 2023-07-03 | 52 | 6 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 20329 | 5.01 | 2023-11-02 | 69 | 2 | 11 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 26265 | 55087.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 13103 | 81.00 | 2023-04-02 | 85 | 6 | 6 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
| 25185 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
| 31538 | 414.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 12320 | 87304.22 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 26897 | 41665.00 | 2024-06-01 | 24 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 25094 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
| 33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 24827 | 111490.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 21675 | 45000.00 | 2023-12-31 | 99 | 6 | 3 | Actual |
| 25360 | -180.09 | 2024-04-01 | 91 | 1 | 11 | Actual |
| 15150 | 188.96 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 24765 | -349.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-31 | 53 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-02 | 19 | 7 | 5 | Actual |
| 35489 | 37788.70 | 2024-12-31 | 60 | 1 | 11 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 35815 | 22.30 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 17271 | 59.27 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 19338 | 22.04 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 2675 | 175.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 9473 | 550.00 | 2022-12-31 | 80 | 1 | 6 | Budget |
| 28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 12424 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
| 14443 | 2.00 | 2023-05-02 | 96 | 2 | 12 | Actual |
| 7582 | 3095.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
| 12578 | 39112.00 | 2023-04-02 | 12 | 2 | 4 | Actual |
| 38218 | 56379.50 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 32777 | 599504.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 24094 | 76783.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 20031 | 24.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 29314 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 7300 | 441070.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
| 6385 | 520964.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
| 7180 | 9994.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
| 15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
| 34042 | 21.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 31340 | -161.90 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 20136 | 128.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-03-01 | 85 | 2 | 12 | Actual |
| 34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 36618 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 7309 | 267.00 | 2022-11-02 | 65 | 3 | 6 | Actual |
| 29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 15371 | 34846.09 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 30843 | 28253.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 32582 | 31873.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 5880 | 249.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 23663 | 116682.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 38499 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 17818 | -230.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 12333 | 20989.35 | 2023-03-02 | 33 | 7 | 8 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 38512 | 12711.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
| 23514 | 19.91 | 2024-01-31 | 76 | 1 | 12 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 36500 | 18324.00 | 2025-01-31 | 20 | 7 | 7 | Actual |
| 10537 | 73549.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 12004 | 17156.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 36088 | 467.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 32096 | 47.57 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 16569 | 180.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 33339 | 320.98 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 1448 | 27785.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
| 18159 | 288.97 | 2023-09-02 | 83 | 1 | 8 | Actual |
| 20638 | 18378.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 21375 | 29.48 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 11341 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 32975 | 11240.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
| 36305 | 315.00 | 2025-01-31 | 89 | 3 | 6 | Actual |
| 28218 | 702.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 30582 | 1003.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
| 10077 | 159241.93 | 2022-12-31 | 15 | 7 | 8 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 35138 | 452.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
| 3977 | 84.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 20078 | 30067.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 23267 | 196.54 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 9212 | -264.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
| 345 | 64.00 | 2022-05-02 | 71 | 1 | 5 | Actual |
| 21105 | 29488.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
| 4259 | 167.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 24914 | 157602.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 13116 | 110379.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 3837 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 38066 | 64.59 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 16976 | 433.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 35337 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 7506 | 217286.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 26497 | 14.59 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 28591 | 444753.31 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 29498 | 421.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 28760 | 92.25 | 2024-07-02 | 89 | 3 | 11 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 9873 | 118.00 | 2022-12-31 | 89 | 6 | 7 | Actual |
| 8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 22767 | 313.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
Generated 2025-06-01 16:34:33.919 UTC