[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2783 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 10151 | 75718.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
| 25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 36688 | 70.97 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 8356 | 414.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 24645 | -399.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 8423 | 836918.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 19818 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 15318 | 14.59 | 2023-06-02 | 82 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 26395 | 43754.93 | 2024-05-01 | 32 | 7 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
| 26218 | 15.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 18013 | 160.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 34383 | 32.67 | 2024-12-02 | 85 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 30041 | 532.68 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 20934 | 65.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 20584 | 365.66 | 2023-11-02 | 7 | 7 | 12 | Actual |
| 20786 | 187.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
| 28206 | 292.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 33409 | 135.87 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 16022 | 4663.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
| 19911 | 47133.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
| 13772 | 721264.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 25894 | -190270.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 19698 | 4.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
| 27905 | 16569.98 | 2024-06-01 | 52 | 6 | 13 | Actual |
| 1926 | 39240.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 4179 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 1775 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
| 15507 | -438.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 38245 | 653.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 17685 | 175.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
| 13558 | 14536.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 29424 | 35340.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 33919 | 32559.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-02 | 60 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 34431 | 115.65 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 23463 | 56.08 | 2024-01-31 | 84 | 6 | 11 | Actual |
| 17848 | 49815.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 2517 | 187.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 35009 | -396.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 34661 | 364.42 | 2024-12-02 | 66 | 1 | 13 | Actual |
| 4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 8372 | 94.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 32250 | 82.68 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 35177 | 80.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 931 | 20512.00 | 2022-05-02 | 33 | 7 | 7 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 15498 | 1797.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 36775 | 4834.89 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 22123 | 357.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 25981 | 29922.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 39284 | 213.54 | 2025-04-02 | 92 | 1 | 13 | Actual |
| 15264 | 3.95 | 2023-06-02 | 82 | 2 | 11 | Actual |
| 7037 | 153400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 38724 | -58833.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 20579 | 16.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 26826 | 69.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 13467 | 26056.11 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 39156 | 36.93 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 1471 | 300.00 | 2022-06-02 | 73 | 1 | 5 | Budget |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 29854 | 52.89 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 19120 | 29800.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 26283 | 324852.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 7904 | -230.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 34122 | -59413.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 18490 | 216.72 | 2023-09-02 | 53 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 13944 | 204.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 36486 | 44651.00 | 2025-01-31 | 94 | 6 | 7 | Actual |
| 26322 | 57.14 | 2024-05-01 | 69 | 2 | 8 | Actual |
| 31855 | 66413.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 33416 | 438.00 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 14795 | 18637.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 38224 | 8504.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
| 21457 | 1.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
| 12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
| 29982 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 10607 | 8.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 26802 | 3680.27 | 2024-05-01 | 22 | 7 | 13 | Actual |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 12648 | 54698.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 583 | 35.00 | 2022-05-02 | 71 | 3 | 6 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 14414 | -85.41 | 2023-05-02 | 91 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 26750 | 203.01 | 2024-05-01 | 89 | 2 | 13 | Actual |
| 892 | 380.00 | 2022-05-02 | 81 | 6 | 7 | Budget |
| 20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
| 9766 | 24312.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
| 27233 | 126.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
| 8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
| 1444 | 20885.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 29701 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 4615 | 23396.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
| 32371 | 10814.79 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 14784 | 22199.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 7851 | 21192.39 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 1649 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
| 38292 | 63412.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-05-02 | 62 | 5 | 6 | Budget |
| 16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 17087 | 25357.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 1639 | 291.00 | 2022-06-02 | 92 | 1 | 6 | Actual |
| 35652 | 119.91 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 30537 | 12711.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 2954 | 9955.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 6269 | 235.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 26170 | 55087.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 23845 | 115.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 29001 | 12654.19 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
| 27508 | 218259.69 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 28377 | 306.00 | 2024-07-02 | 90 | 4 | 6 | Actual |
| 23451 | 20.97 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 12760 | 158.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
| 26193 | 7657.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 30831 | 223368.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 22702 | 112.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 35625 | 6793.44 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 37953 | -159.88 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
| 14000 | 19612.00 | 2023-05-02 | 100 | 7 | 6 | Actual |
| 24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 22143 | 1254.00 | 2023-12-31 | 54 | 6 | 7 | Actual |
| 1973 | 127733.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 11145 | 200.00 | 2023-01-31 | 66 | 6 | 8 | Budget |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 38212 | 9331.25 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 13271 | 14629.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 15553 | 133622.00 | 2023-07-03 | 13 | 7 | 3 | Actual |
| 12708 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
| 4472 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 16493 | 1361.42 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 28145 | 302.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 35072 | 117161.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 30273 | 58.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 31240 | 44221.80 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 18611 | 349.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 25978 | 195576.00 | 2024-05-01 | 29 | 7 | 5 | Actual |
| 3551 | 107.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 21791 | 4294.00 | 2023-12-31 | 94 | 6 | 4 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 36317 | 36.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 10226 | 49815.00 | 2023-01-31 | 31 | 7 | 3 | Actual |
| 36166 | 5.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 30502 | 72.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 12302 | 104.11 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-06-02 | 92 | 2 | 8 | Actual |
| 5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-03 | 61 | 6 | 8 | Budget |
| 35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
| 21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
| 9413 | 419.00 | 2022-12-31 | 97 | 6 | 5 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 4317 | 234.42 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-02 | 57 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 26637 | 15003.17 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 8898 | 346200.00 | 2022-12-03 | 56 | 6 | 8 | Budget |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 37347 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 28770 | 193.32 | 2024-07-02 | 66 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
| 19195 | 157.14 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 35101 | 327.00 | 2024-12-31 | 90 | 1 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 27937 | 6.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 255 | 380.00 | 2022-05-02 | 66 | 6 | 4 | Budget |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 11214 | 500986.45 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 28404 | -186.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 21788 | 196.00 | 2023-12-31 | 90 | 6 | 4 | Actual |
| 33549 | 434.59 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
| 14808 | 340861.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 7983 | 11887.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 14510 | 713.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 16681 | 203.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 22737 | 11605.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 6155 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 33931 | 370.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 1127 | 51141.68 | 2022-05-02 | 43 | 7 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 20693 | 34632.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 11726 | 162.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 15645 | 53.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 27721 | 88935.39 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 38894 | 305.63 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 14894 | 113.00 | 2023-06-02 | 65 | 4 | 6 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 26840 | 390.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
| 29357 | 436.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-01 | 32 | 7 | 7 | Actual |
| 29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
| 39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 26476 | 60.33 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 22825 | 387.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 34795 | 646.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 27904 | 6.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 6465 | 1000.00 | 2022-10-02 | 54 | 6 | 7 | Budget |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
Generated 2025-06-01 17:53:45.010 UTC