[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4994 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 3422 | 0.00 | 2022-08-02 | 54 | 6 | 3 | Budget |
| 27243 | 232.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 25637 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
| 26966 | 219205.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 17606 | -242.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 34835 | 747.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 31958 | 39629.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 24409 | 142.25 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 22615 | 159146.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
| 15190 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
| 24913 | 17999.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 38418 | 89307.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 9580 | 100.00 | 2022-12-31 | 85 | 3 | 6 | Budget |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 31243 | 10199.89 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 32057 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 14530 | 504.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
| 984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-05-02 | 80 | 6 | 7 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
| 32647 | 20742.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 14131 | 54.11 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 23797 | 190705.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 8686 | 650.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 8179 | 106273.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 37009 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
| 35051 | 393204.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 22650 | 996.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 9087 | 294.00 | 2022-12-31 | 92 | 6 | 3 | Actual |
| 38101 | 51828.32 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 5413 | 14324.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 22134 | 180.00 | 2023-12-31 | 89 | 1 | 7 | Actual |
| 2795 | 29.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 31279 | 76.69 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 19728 | 9270.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
| 35494 | 217.78 | 2024-12-31 | 67 | 1 | 11 | Actual |
| 30321 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
| 795 | 89617.00 | 2022-05-02 | 39 | 7 | 6 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 20705 | 158.00 | 2023-12-03 | 65 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 23776 | 391175.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 22128 | 657.00 | 2023-12-31 | 81 | 1 | 7 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 4325 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 16916 | 83.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 2032 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 2886 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
| 17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 13276 | 43590.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
| 11450 | 135562.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 20792 | 644.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 4824 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
| 3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-05-01 | 93 | 7 | 12 | Actual |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-07-03 | 73 | 5 | 11 | Actual |
| 23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
| 27016 | 38350.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
| 5959 | 353.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
| 29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 39362 | 8096.14 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 34208 | 74852.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 3877 | 253.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-05-02 | 62 | 5 | 6 | Actual |
| 13563 | 17836.00 | 2023-05-02 | 18 | 7 | 3 | Actual |
| 7170 | 271.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 37652 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 26591 | 90142.86 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 28711 | 84864.04 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 19424 | 19.91 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 29765 | 170.78 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-03 | 62 | 4 | 6 | Actual |
| 10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 8933 | 296.54 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 17570 | 532.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 15551 | 24496.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 21209 | 126.84 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-01-31 | 4 | 7 | 8 | Actual |
| 33323 | 3090.18 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 20104 | 336.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
| 30457 | 42546.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 27603 | 37.99 | 2024-06-01 | 82 | 3 | 11 | Actual |
| 17769 | 263.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 32406 | 3.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 25821 | 232.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 30528 | 21297.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 31210 | 457.15 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 29799 | 208.66 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 2936 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 4211 | 242.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
| 5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 36313 | 364.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
| 18987 | -106.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 35302 | 16.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
| 1830 | 117.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 30341 | 1805.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 38142 | 59.15 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 2975 | 40.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 1227 | 80.00 | 2022-06-02 | 85 | 6 | 3 | Budget |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 10388 | -139.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 21666 | 185.00 | 2023-12-31 | 85 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 23850 | 230.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 15548 | 468538.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
| 9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 32643 | 471.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2024-12-31 | 61 | 1 | 6 | Actual |
| 20697 | 44712.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 8834 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
| 32021 | 454.12 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 23298 | 74910.05 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 5123 | 161.00 | 2022-09-02 | 74 | 4 | 6 | Actual |
| 32659 | 71.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 27103 | 13483.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 21166 | 230.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
| 13735 | 34262.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 16904 | 1992.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 3555 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 35661 | 162062.29 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 10931 | 160.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 5050 | -86.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
| 38727 | 8231.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
| 24470 | 226.30 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 5926 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-02 | 62 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-07-03 | 71 | 4 | 6 | Actual |
| 28262 | 61675.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
| 28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 24934 | 23.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
| 15206 | 21012.08 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 22407 | 13869.10 | 2023-12-31 | 60 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 18384 | 51.82 | 2023-09-02 | 80 | 5 | 11 | Actual |
| 16475 | 3.95 | 2023-07-03 | 82 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 9975 | 54.11 | 2022-12-31 | 71 | 2 | 8 | Actual |
| 21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
| 33600 | 43842.42 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 3339 | 430700.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
| 2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 5282 | 22659.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 19764 | 386938.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 27010 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 29080 | 443.37 | 2024-07-02 | 81 | 6 | 13 | Actual |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
| 25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 14507 | 7353.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 34005 | 479.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 3981 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
| 12592 | 3141.00 | 2023-04-02 | 61 | 6 | 4 | Actual |
| 7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
| 3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 8894 | 17300.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 22300 | 19331.74 | 2023-12-31 | 8 | 7 | 8 | Actual |
| 36751 | 105.02 | 2025-01-31 | 65 | 5 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 22335 | 141.19 | 2023-12-31 | 74 | 1 | 11 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 32361 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 3350 | 9875.51 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 28299 | 15.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 21025 | 141.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
| 18071 | 356.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 30737 | 25784.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 15014 | 98.00 | 2023-06-02 | 69 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 22154 | 52.00 | 2023-12-31 | 69 | 6 | 7 | Actual |
| 22707 | 26885.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 12574 | -232.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
| 8319 | 83083.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 10962 | 62.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
| 9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 21294 | 879194.74 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 35061 | 70363.00 | 2024-12-31 | 21 | 7 | 5 | Actual |
| 22352 | 26875.73 | 2023-12-31 | 12 | 2 | 11 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 4736 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 6971 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 33977 | 141.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 32866 | 35.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 7528 | 25020.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
| 30540 | 21395.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
| 29154 | 17459.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 12244 | 82.90 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 10888 | 303011.00 | 2023-01-31 | 46 | 7 | 6 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 27055 | 537.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 7034 | 99.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 28344 | 440.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 15351 | 214.59 | 2023-06-02 | 81 | 6 | 11 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 5921 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 33235 | 307.15 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 2381 | 30816.00 | 2022-07-03 | 32 | 7 | 3 | Actual |
| 32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 21914 | 1072000.00 | 2023-12-31 | 46 | 7 | 5 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 36928 | 206625.89 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
| 37413 | 16.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 33739 | 168.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
| 3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
| 12468 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
| 21611 | -37932.31 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 8628 | 547222.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
| 28222 | 70.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 24027 | 205.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 9857 | 200.00 | 2022-12-31 | 78 | 6 | 7 | Budget |
| 2535 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 3182 | 13715.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 13941 | 2372.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
| 24954 | 4621.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
| 31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 24663 | 54.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 21993 | 396.00 | 2023-12-31 | 90 | 3 | 6 | Actual |
| 7272 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 22255 | 119.27 | 2023-12-31 | 89 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 29507 | 704.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 34637 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 16736 | 62.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 12854 | 137.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 37307 | 281.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
| 28326 | 4.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-02 | 63 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-02 | 62 | 3 | 6 | Actual |
| 17486 | 48.63 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
Generated 2025-06-01 04:13:59.806 UTC