[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3944 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26004 | 144.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 31706 | 73330.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
| 376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 22179 | 778708.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
| 18313 | 47.57 | 2023-09-02 | 92 | 2 | 11 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 14365 | 5861.51 | 2023-05-02 | 7 | 7 | 11 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 10019 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 30424 | 267.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 16379 | 62574.27 | 2023-07-03 | 15 | 7 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 34452 | 11.40 | 2024-12-02 | 69 | 5 | 11 | Actual |
| 37493 | 19.00 | 2025-03-02 | 69 | 5 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 6397 | 17945.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 36615 | 184262.09 | 2025-01-31 | 13 | 7 | 8 | Actual |
| 1392 | 312.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 32177 | 63.53 | 2024-10-01 | 68 | 4 | 11 | Actual |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 24740 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
| 22582 | 10259.46 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 36638 | 32060.77 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 7108 | 195.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 9116 | 34057.00 | 2022-12-31 | 38 | 7 | 3 | Actual |
| 14795 | 18637.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 39114 | 17892.58 | 2025-04-02 | 7 | 7 | 11 | Actual |
| 5941 | 18635.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 35541 | 180.55 | 2024-12-31 | 92 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
| 27102 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 35232 | 120.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 12528 | 78.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 18576 | 761.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 38809 | 35916.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 32196 | 131.61 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 12800 | 116658.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
| 21545 | 115.65 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
| 23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 15974 | 169992.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 22843 | 569.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 37589 | 412.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 24322 | 60.33 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 25189 | 1046261.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 27764 | 51.82 | 2024-06-01 | 65 | 2 | 12 | Actual |
| 1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 2356 | -151.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 11844 | 40.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 32222 | 80.55 | 2024-10-01 | 92 | 5 | 11 | Actual |
| 32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-07-03 | 69 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 13173 | 499.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
| 2487 | 3969.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 37723 | 21569.66 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 31281 | -91.73 | 2024-09-01 | 91 | 1 | 13 | Actual |
| 20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 7939 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
| 29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 13886 | 192.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 21796 | 91051.00 | 2023-12-31 | 4 | 7 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
| 5588 | 773909.44 | 2022-09-02 | 6 | 7 | 8 | Actual |
| 19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 34255 | 576.85 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
| 985 | 352.60 | 2022-05-02 | 90 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 8570 | 125100.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 31903 | 17.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 35891 | -168.92 | 2024-12-31 | 91 | 6 | 13 | Actual |
| 4119 | 39.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 12006 | 128563.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 2845 | 130.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 11274 | 17296.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 8670 | 51.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 29598 | 442660.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 20028 | 214.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 34304 | 6.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 35249 | 302391.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 38818 | 25510.00 | 2025-04-02 | 100 | 7 | 7 | Actual |
| 26365 | 222.30 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 2373 | 14131.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
| 19369 | 67.78 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 6844 | -222.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 33171 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
| 23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
| 22656 | 10852.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-05-02 | 46 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 39234 | 10999.90 | 2025-04-02 | 7 | 7 | 12 | Actual |
| 35776 | 8.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 30051 | 55.02 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 20374 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 7065 | 16371.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 25902 | 499.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
| 15209 | 28784.95 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 26709 | 20.55 | 2024-05-01 | 69 | 1 | 13 | Actual |
| 9279 | 137605.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
| 22092 | 12485.00 | 2023-12-31 | 18 | 7 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 37463 | 212.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 5256 | 497.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 28789 | -126.90 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 32990 | 39229.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 5661 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 28093 | 1002.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-05-02 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 34760 | 61390.12 | 2024-12-02 | 29 | 7 | 13 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 7439 | -60.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 31524 | 75.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 35728 | 112.46 | 2024-12-31 | 76 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 15472 | 22711.82 | 2023-06-02 | 31 | 7 | 12 | Actual |
| 19420 | 282.68 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 12588 | 900.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
| 9893 | 44166.00 | 2022-12-31 | 21 | 7 | 7 | Actual |
| 30680 | 47.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 36609 | 34500.00 | 2025-01-31 | 99 | 6 | 8 | Actual |
| 26541 | 45.44 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 32681 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 32376 | 29804.51 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-11-01 | 83 | 4 | 11 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 33613 | 8582.11 | 2024-11-01 | 33 | 7 | 13 | Actual |
| 24274 | 1546.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 16499 | 3256.14 | 2023-07-03 | 22 | 7 | 12 | Actual |
| 15250 | 215.66 | 2023-06-02 | 62 | 2 | 11 | Actual |
| 16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 5733 | 25261.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 22313 | 72867.59 | 2023-12-31 | 31 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 7525 | 43020.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 8852 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 37064 | 24842.07 | 2025-01-31 | 34 | 7 | 13 | Actual |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2023-12-03 | 19 | 7 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 290 | 142.00 | 2022-05-02 | 89 | 6 | 4 | Actual |
| 17923 | 347.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 17060 | 54.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 7426 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
| 23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 16005 | 218.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 14613 | 12.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 13824 | 348.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
| 32759 | 311.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 1099 | 241800.00 | 2022-05-02 | 101 | 6 | 8 | Budget |
| 26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 3602 | 103.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 689 | 262.00 | 2022-05-02 | 80 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 35341 | 646270.00 | 2024-12-31 | 4 | 7 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-02 | 53 | 6 | 7 | Actual |
| 29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 37666 | 2371138.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 33033 | 53820.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 29991 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 29946 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 7169 | -162.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 6480 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 34983 | 140173.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 1685 | 101.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 19023 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 1891 | 237.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 36569 | 287.45 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 20168 | 62433.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 38093 | 9723.28 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 18518 | -167.32 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 32965 | 292.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 2759 | 7.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 6793 | 64718.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 22175 | 1064.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
| 12878 | 76.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-02 | 12 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 656 | 107.00 | 2022-05-02 | 89 | 4 | 6 | Actual |
| 10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 13664 | 153.00 | 2023-05-02 | 83 | 6 | 4 | Actual |
| 15031 | 523.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
| 1442 | 46269.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 25521 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
| 25874 | 95005.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 22495 | 46223.56 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 38896 | 710.19 | 2025-04-02 | 81 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 24302 | 255947.92 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 13549 | -261.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 17402 | 302.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 7635 | 165.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 28295 | 298.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 30240 | 31901.85 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 39125 | 8960.50 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 23144 | 206.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-05-02 | 80 | 6 | 12 | Actual |
| 13606 | 77.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 23153 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-06-02 | 82 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-01 | 60 | 5 | 6 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 26340 | 340.48 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 9787 | 90.00 | 2022-12-31 | 71 | 1 | 7 | Budget |
| 10918 | 850.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
| 16472 | 12.46 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 22065 | 197.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 35421 | 364.72 | 2024-12-31 | 92 | 2 | 8 | Actual |
| 11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 19024 | 180483.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
Generated 2025-06-02 00:04:01.622 UTC