[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3379 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 11324 | 273.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 915 | 4029.00 | 2022-05-02 | 7 | 7 | 7 | Actual |
| 19430 | 170.98 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 19577 | 9491.36 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 2908 | 728.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 35614 | 6.08 | 2024-12-31 | 82 | 5 | 11 | Actual |
| 26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 22263 | 189837.95 | 2023-12-31 | 56 | 6 | 8 | Actual |
| 26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 16065 | 23102.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 37571 | 177986.00 | 2025-03-02 | 39 | 7 | 6 | Actual |
| 25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 10214 | 48649.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
| 22642 | 161.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
| 18442 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 2173 | 2160.21 | 2022-06-02 | 61 | 6 | 8 | Actual |
| 28322 | 75.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
| 15483 | 6081.72 | 2023-06-02 | 100 | 7 | 12 | Actual |
| 4168 | 3700.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 35183 | -216.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-31 | 62 | 6 | 5 | Actual |
| 25109 | 21743.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 10065 | 61627.99 | 2022-12-31 | 94 | 6 | 8 | Actual |
| 23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 39055 | 7.14 | 2025-04-02 | 69 | 5 | 11 | Actual |
| 17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 27010 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 30286 | 430.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 13932 | -123.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-07-03 | 85 | 1 | 4 | Actual |
| 12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 25214 | 20495.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 35918 | 33565.04 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 6774 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
| 3873 | 103.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 15255 | 3.95 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
| 2049 | 3436.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 11536 | 132382.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 15836 | 15.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 38780 | 204.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-04-02 | 61 | 6 | 8 | Actual |
| 22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 18891 | 12.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 31567 | 62956.00 | 2024-10-01 | 19 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 25212 | 55583.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 31872 | 147073.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 10891 | 43700.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 36542 | -594.36 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 28165 | 6928.00 | 2024-07-02 | 23 | 7 | 4 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-07-03 | 61 | 1 | 8 | Actual |
| 15545 | 10.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 12158 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 21756 | 509.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 20391 | 140.12 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 17010 | 28370.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 19258 | 126307.98 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 37807 | 110.34 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 17120 | 99.57 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 4533 | 280.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 13930 | 101.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-04-02 | 74 | 3 | 6 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 31436 | 1252.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 15270 | 33.74 | 2023-06-02 | 90 | 2 | 11 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 7294 | 84.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 24920 | 88789.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
| 6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 33683 | 1172.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 22315 | 28597.07 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 1104 | 7236.06 | 2022-05-02 | 8 | 7 | 8 | Actual |
| 12014 | 34960.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 26430 | 345.45 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 4800 | 58455.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 31224 | 324.17 | 2024-09-01 | 92 | 6 | 12 | Actual |
| 9879 | 403.00 | 2022-12-31 | 97 | 6 | 7 | Actual |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 2399 | 101.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
| 27520 | 99578.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 14906 | 175.00 | 2023-06-02 | 81 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 32246 | 298.64 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 3676 | 62461.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 34023 | 421.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 30772 | 307.00 | 2024-09-01 | 89 | 1 | 7 | Actual |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 30321 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 17224 | 118479.05 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 32501 | 1402.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
| 23885 | 142734.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 23296 | 109427.36 | 2024-01-31 | 37 | 7 | 8 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 34832 | 509.00 | 2024-12-31 | 92 | 6 | 3 | Actual |
| 14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
| 14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 30992 | 7940.27 | 2024-09-01 | 60 | 2 | 11 | Actual |
| 14912 | 132.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 26647 | 35.87 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 17022 | 576.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 2544 | 77.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
| 27038 | 87.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 11127 | 3700.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
| 38256 | 42608.00 | 2025-04-02 | 60 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 10933 | -197.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 9875 | -145.00 | 2022-12-31 | 91 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-05-02 | 82 | 2 | 12 | Actual |
| 38015 | 86749.18 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 37369 | 29922.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
| 16214 | 376.30 | 2023-07-03 | 80 | 1 | 11 | Actual |
| 3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 26058 | 101.00 | 2024-05-01 | 74 | 3 | 6 | Actual |
| 21470 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 26751 | 311.78 | 2024-05-01 | 90 | 2 | 13 | Actual |
| 20287 | 71200.89 | 2023-11-02 | 37 | 7 | 8 | Actual |
| 25763 | 62904.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2022-06-02 | 22 | 7 | 7 | Actual |
| 18730 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 20301 | 28.42 | 2023-11-02 | 69 | 1 | 11 | Actual |
| 39347 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
| 12680 | 434.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 36837 | 8004.10 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 36832 | 13560.59 | 2025-01-31 | 38 | 7 | 11 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 24153 | 106971.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 32968 | 598.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 38764 | 460.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 35226 | 48.00 | 2024-12-31 | 71 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 34385 | 46.50 | 2024-12-02 | 89 | 2 | 11 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 5938 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 17666 | 2.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 6723 | 64131.06 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 4921 | 142.00 | 2022-09-02 | 89 | 6 | 5 | Actual |
| 1094 | 213.21 | 2022-05-02 | 92 | 6 | 8 | Actual |
| 10326 | 176.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 15326 | 174.17 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 29415 | 212040.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 31903 | 17.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 29392 | 315.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 261 | 38.00 | 2022-05-02 | 69 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 8278 | 414.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 9757 | 17248.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
| 866 | 469.00 | 2022-05-02 | 65 | 6 | 7 | Actual |
| 9454 | 280.00 | 2022-12-31 | 66 | 1 | 6 | Budget |
| 34615 | 57.14 | 2024-12-02 | 82 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2022-12-03 | 57 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 28716 | 107.14 | 2024-07-02 | 66 | 2 | 11 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 23438 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
| 18042 | 143596.00 | 2023-09-02 | 37 | 7 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-31 | 81 | 1 | 4 | Actual |
| 22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
| 6653 | 0.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 23630 | 655.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 31451 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
| 3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 9654 | 63.00 | 2022-12-31 | 73 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 20767 | 351.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 20133 | 45.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 16297 | 135.87 | 2023-07-03 | 81 | 4 | 11 | Actual |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 25090 | -233.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
| 27021 | 40663.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 18450 | 41094.08 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 36624 | 32921.39 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 9676 | 176.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 4706 | 650.00 | 2022-09-02 | 81 | 1 | 4 | Budget |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 2749 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 31465 | 227566.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-01 | 62 | 6 | 13 | Actual |
| 6471 | 29400.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 28898 | 162.46 | 2024-07-02 | 78 | 1 | 12 | Actual |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 15956 | 412.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
| 14891 | 15371.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 31651 | 443914.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 32615 | 17.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 36509 | 35580.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 24127 | 5467.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 311 | 9416.00 | 2022-05-02 | 22 | 7 | 4 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 17842 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 2300 | 52500.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
| 33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 6788 | 50131.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 8549 | 21.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 24174 | 55058.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 20066 | 4422.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 11524 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
Generated 2025-06-01 19:16:21.267 UTC