[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3220 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 29298 | 180.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 17604 | 197.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 9288 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 31947 | 225628.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 25037 | 116.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
| 6926 | 23729.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 16581 | 573087.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 31103 | -163.07 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 25435 | 10.33 | 2024-04-01 | 82 | 4 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
| 25413 | 52.89 | 2024-04-01 | 89 | 3 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 37157 | 32261.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
| 7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
| 23653 | 9.00 | 2024-03-01 | 96 | 6 | 3 | Actual |
| 23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
| 19144 | 1260090.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 17731 | 439445.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
| 36215 | 23981.00 | 2025-01-31 | 28 | 7 | 5 | Actual |
| 1864 | 172.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 21719 | 124.00 | 2023-12-31 | 81 | 7 | 3 | Actual |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 314 | 16196.00 | 2022-05-02 | 28 | 7 | 4 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 26726 | 127.57 | 2024-05-01 | 92 | 1 | 13 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 26047 | 1191867.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 17071 | 169.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 35269 | 133927.00 | 2024-12-31 | 37 | 7 | 6 | Actual |
| 9260 | 50.00 | 2022-12-31 | 82 | 6 | 4 | Budget |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 26582 | 227492.23 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 24860 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-05-02 | 73 | 1 | 11 | Actual |
| 22827 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 15200 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 15974 | 169992.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 33533 | 44002.07 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 14971 | 162.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 38502 | 580146.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
| 20100 | 224.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 16600 | 58534.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 14268 | 34.80 | 2023-05-02 | 90 | 2 | 11 | Actual |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 5254 | 18996.00 | 2022-09-02 | 94 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
| 17647 | 16.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 4201 | 129.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 28115 | 19.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 32660 | 109.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 33148 | 34501.72 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 4602 | 256527.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 6968 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 10215 | 32432.00 | 2023-01-31 | 14 | 7 | 3 | Actual |
| 17733 | 465672.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
| 17459 | 1764.62 | 2023-08-02 | 12 | 2 | 12 | Actual |
| 5606 | 59049.15 | 2022-09-02 | 34 | 7 | 8 | Actual |
| 3059 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
| 12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 5867 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 10999 | 114297.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 7967 | 8.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 35952 | 86491.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 14992 | 20384.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 23615 | -334.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 799 | 629881.70 | 2022-05-02 | 45 | 7 | 6 | Actual |
| 8377 | 907.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 39312 | 5.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
| 23788 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 14449 | 289.06 | 2023-05-02 | 62 | 6 | 12 | Actual |
| 23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 6149 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 36495 | 137074.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
| 9316 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
| 15361 | 12570.14 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 16129 | 129.87 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-06-01 | 60 | 3 | 6 | Actual |
| 11679 | 19220.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
| 457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 16230 | 269.91 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 36250 | 343.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 15598 | 73.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 15506 | 547.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
| 28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 22075 | 71.00 | 2023-12-31 | 85 | 6 | 6 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 10415 | 29089.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 13510 | 273.00 | 2023-05-02 | 85 | 1 | 3 | Actual |
| 24221 | 69.26 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-05-02 | 81 | 1 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 30922 | 90.48 | 2024-09-01 | 82 | 6 | 8 | Actual |
| 3163 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 5627 | 154.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
| 27174 | 6.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 28986 | 5464.69 | 2024-07-02 | 20 | 7 | 12 | Actual |
| 12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-01 | 62 | 6 | 11 | Actual |
| 10333 | 7076.00 | 2023-01-31 | 52 | 6 | 4 | Actual |
| 13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 18523 | 4818.93 | 2023-09-02 | 101 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 11032 | 7878.50 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 29494 | 299.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 10735 | 319.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 32167 | -121.58 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 1438 | 3888.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 11995 | 9219.00 | 2023-03-02 | 20 | 7 | 6 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 33433 | 20.97 | 2024-11-01 | 84 | 2 | 12 | Actual |
| 1038 | 2102.64 | 2022-05-02 | 52 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 5802 | 22858.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 13998 | 954914.70 | 2023-05-02 | 45 | 7 | 6 | Actual |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 26041 | 79.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 436 | 7.00 | 2022-05-02 | 96 | 6 | 5 | Actual |
| 30985 | 153.95 | 2024-09-01 | 89 | 1 | 11 | Actual |
| 26269 | 6062.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 36926 | 535.00 | 2025-01-31 | 97 | 6 | 12 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 11694 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 11078 | 16000.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 15074 | 28904.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 10242 | 480.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 201 | 264.00 | 2022-05-02 | 68 | 1 | 4 | Actual |
| 32346 | -183.28 | 2024-10-01 | 91 | 6 | 12 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
| 38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 13110 | 2328.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
| 38425 | 48493.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 25867 | 484806.00 | 2024-05-01 | 101 | 6 | 4 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
| 16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 15692 | 53835.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 23480 | 19183.03 | 2024-01-31 | 14 | 7 | 11 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 13033 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 997 | 200.00 | 2022-05-02 | 65 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-11-02 | 78 | 2 | 8 | Actual |
| 21558 | 23.10 | 2023-12-03 | 65 | 6 | 12 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 16499 | 3256.14 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 17661 | 34.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 10003 | 358.66 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 14419 | 96.51 | 2023-05-02 | 61 | 2 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 8698 | 232.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 19319 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 27991 | 699.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 21545 | 115.65 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-04-02 | 81 | 6 | 4 | Actual |
| 16466 | 3.95 | 2023-07-03 | 71 | 6 | 12 | Actual |
| 24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 6991 | 550.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 12062 | 18203.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
| 10887 | 1168871.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 23951 | 1839928.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 37961 | 482344.85 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 37480 | 347.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 14652 | 138047.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 1691 | 555521.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 20574 | 125.23 | 2023-11-02 | 89 | 6 | 12 | Actual |
| 36773 | 52.89 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 16728 | 24678.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 38219 | 10434.78 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 37320 | 6891.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 37640 | 984946.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 14741 | 448.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
| 30480 | 211.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 7203 | 315767.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
| 2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 16102 | 458.67 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 33893 | -318.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
| 14634 | 307.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 37812 | 293.32 | 2025-03-02 | 92 | 1 | 11 | Actual |
| 6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
| 26185 | 172592.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 33668 | 301.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 4979 | 160.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 22355 | 1018.86 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 7554 | 266.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 8822 | 200.00 | 2022-12-03 | 78 | 1 | 8 | Budget |
| 33759 | 108.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
| 2 | 20200.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 28683 | 30872.87 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 10163 | 217.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
| 32524 | 21.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 34812 | 420.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 563 | 124.00 | 2022-05-02 | 92 | 2 | 6 | Actual |
| 36450 | 734.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 26217 | 476.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 1642 | 114378.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 39189 | 49.70 | 2025-04-02 | 89 | 2 | 12 | Actual |
| 14967 | 79.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 18820 | 215.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 4408 | 29697.09 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 30122 | 11223.31 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 21316 | 34536.57 | 2023-12-03 | 38 | 7 | 8 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 15420 | 2969.96 | 2023-06-02 | 12 | 2 | 12 | Actual |
| 13046 | 157.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 10677 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 14407 | 2.89 | 2023-05-02 | 82 | 1 | 12 | Actual |
| 24004 | 8.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 16193 | 147714.44 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 9211 | 330.00 | 2022-12-31 | 90 | 1 | 4 | Actual |
| 5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
| 30588 | 11.00 | 2024-09-01 | 69 | 2 | 6 | Actual |
| 15363 | 864.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 34753 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 7387 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 17425 | 33583.30 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
| 668 | 200.00 | 2022-05-02 | 65 | 5 | 6 | Budget |
| 12715 | -226.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
| 35863 | 87.22 | 2024-12-31 | 54 | 6 | 13 | Actual |
| 34910 | 451.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-06-01 | 12 | 2 | 8 | Actual |
| 32018 | 222.30 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 20402 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
| 24575 | 28.42 | 2024-03-01 | 74 | 6 | 12 | Actual |
| 3172 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 34818 | 383.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
| 27225 | 369.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 34616 | 197.57 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 12649 | 33605.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 24075 | 11486.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 27093 | 549789.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 10395 | 141527.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 8788 | 48996.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 32009 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 24820 | 22187.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 9545 | 3300.00 | 2022-12-31 | 61 | 3 | 6 | Budget |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 27200 | -421.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 36 | 103.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 14914 | -162.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-02 | 61 | 6 | 3 | Budget |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 32194 | -148.17 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 15270 | 33.74 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 20363 | 102.89 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 198 | 750.00 | 2022-05-02 | 66 | 1 | 4 | Budget |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
Generated 2025-06-01 12:35:12.588 UTC