[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 574 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-05-02 | 61 | 2 | 8 | Actual |
| 10840 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 18262 | 2155.05 | 2023-09-02 | 61 | 1 | 11 | Actual |
| 31117 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 23003 | 169.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
| 2234 | 10083.09 | 2022-06-02 | 20 | 7 | 8 | Actual |
| 16910 | 20.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 11542 | 440722.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 10798 | 4.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 26511 | 99.70 | 2024-05-01 | 89 | 4 | 11 | Actual |
| 33177 | 328.36 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
| 5624 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 23057 | 406.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 23790 | 26144.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 12341 | 1287420.32 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 30530 | 115039.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 1560 | 228.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 26019 | 75272.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 32347 | 307.15 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 22891 | 1197871.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
| 14366 | 4337.01 | 2023-05-02 | 8 | 7 | 11 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 13646 | 4882.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 18259 | 1492579.95 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 7331 | 401.00 | 2022-11-02 | 81 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 38343 | 81282.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-05-02 | 85 | 1 | 12 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 22027 | 81.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 31677 | 294113.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 17210 | 327105.66 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 21139 | 4840.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 13113 | 47500.00 | 2023-04-02 | 99 | 6 | 6 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 26433 | 106.08 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 32004 | 57.14 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 4208 | 194.00 | 2022-08-02 | 90 | 1 | 7 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 7486 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 25887 | 35754.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 30038 | 5.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 29035 | 885.48 | 2024-07-02 | 65 | 2 | 13 | Actual |
| 22550 | 13.53 | 2023-12-31 | 85 | 6 | 12 | Actual |
| 29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-05-02 | 76 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
| 10464 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 16185 | 22798.48 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 38507 | 122991.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
| 18323 | 11.40 | 2023-09-02 | 69 | 3 | 11 | Actual |
| 1250 | 55695.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
| 25216 | 19612.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
| 17507 | 5.01 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 34319 | 16210.47 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 34551 | 519.92 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 31805 | 50.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
| 20680 | 48782.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 3592 | 213.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 29980 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-01 | 101 | 6 | 12 | Actual |
| 18529 | 840.14 | 2023-09-02 | 14 | 7 | 12 | Actual |
| 8972 | 22865.14 | 2022-12-03 | 32 | 7 | 8 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 2106 | 213.21 | 2022-06-02 | 89 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 26620 | 32.67 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 7004 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
| 13319 | 200.00 | 2023-04-02 | 83 | 1 | 8 | Budget |
| 10781 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
| 39394 | 6901.00 | 2025-05-01 | 93 | 7 | 8 | Actual |
| 22320 | 62652.25 | 2023-12-31 | 39 | 7 | 8 | Actual |
| 38925 | 26716.73 | 2025-04-02 | 28 | 7 | 8 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 128 | 55708.00 | 2022-05-02 | 31 | 7 | 3 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 9094 | 167847.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 19518 | 2.00 | 2023-10-02 | 96 | 2 | 12 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 16388 | 53247.50 | 2023-07-03 | 29 | 7 | 11 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 7201 | 18490.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 23153 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
| 2709 | 19062.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
| 4466 | 15396.82 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 35336 | 33966.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
| 28586 | 737.46 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 7174 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 30487 | 14.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
| 14568 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 7903 | 287.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 30719 | 11.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 7 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 20821 | 553708.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 38094 | 9005.18 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
| 5099 | -181.00 | 2022-09-02 | 91 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
| 16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 10318 | 217.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 7530 | 21794.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 12 | 174.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 19556 | 118.85 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 36922 | -156.68 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
| 20896 | 10915.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 155 | 8.00 | 2022-05-02 | 69 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
| 35452 | 210.18 | 2024-12-31 | 89 | 6 | 8 | Actual |
| 1419 | 278.00 | 2022-06-02 | 92 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-06-01 | 82 | 2 | 11 | Actual |
| 30434 | 813733.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 29397 | 432.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 4471 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 247 | 2000.00 | 2022-05-02 | 61 | 6 | 4 | Budget |
| 14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 38914 | 26353.09 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 37918 | 17.78 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 29189 | 21006.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
| 21363 | 45.44 | 2023-12-03 | 78 | 2 | 11 | Actual |
| 17729 | 990.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 2296 | -301.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 27825 | 339510.28 | 2024-06-01 | 6 | 7 | 12 | Actual |
| 4184 | 364.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 13062 | 21349.00 | 2023-04-02 | 60 | 6 | 6 | Actual |
| 36550 | 737.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 22251 | 148.05 | 2023-12-31 | 83 | 2 | 8 | Actual |
| 15452 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 11612 | 342.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-01 | 57 | 6 | 8 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 4470 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 14573 | 13903.00 | 2023-06-02 | 8 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 19259 | 123250.35 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 11295 | 166.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 36490 | 600314.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 4508 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 28614 | 290.48 | 2024-07-02 | 90 | 2 | 8 | Actual |
| 19652 | 17836.00 | 2023-11-02 | 18 | 7 | 3 | Actual |
| 17107 | 49940.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
| 32977 | 47286.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-01-31 | 60 | 6 | 12 | Actual |
| 8524 | 241.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
| 611 | -207.00 | 2022-05-02 | 91 | 3 | 6 | Actual |
| 39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
| 34315 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 34707 | -179.45 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 7095 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 309 | 10646.00 | 2022-05-02 | 20 | 7 | 4 | Actual |
| 16399 | 203544.08 | 2023-07-03 | 46 | 7 | 11 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 36631 | 122163.96 | 2025-01-31 | 35 | 7 | 8 | Actual |
| 24410 | -112.00 | 2024-03-01 | 91 | 4 | 11 | Actual |
| 20807 | 5054.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
| 6694 | 43.51 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-02 | 53 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 33384 | 164920.73 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 17824 | 440614.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 35871 | 574.95 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
| 32360 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 26388 | 126292.83 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 29331 | 49866.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 29713 | 76757.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
| 5391 | -142.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 35529 | 306.08 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 14097 | 8952.76 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 16796 | 24785.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 950 | 861.70 | 2022-05-02 | 65 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2022-12-31 | 35 | 7 | 4 | Actual |
| 10513 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
| 15388 | 9140.29 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 23080 | 23030.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 22690 | 297.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 37507 | 157.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 11510 | 11569.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-01-31 | 67 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
| 12328 | 20742.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 13039 | 68.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 13978 | 12485.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 16542 | 15.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 24800 | 265.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 22587 | 6262.58 | 2023-12-31 | 100 | 7 | 12 | Actual |
| 21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 30603 | 207.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
| 39285 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 10143 | 418.00 | 2023-01-31 | 92 | 1 | 3 | Actual |
Generated 2025-06-01 16:45:53.161 UTC