[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5973 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5153 | 1040.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
| 37859 | 33.74 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 19346 | 18.84 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 11025 | 20237.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
| 18239 | 305115.86 | 2023-09-02 | 15 | 7 | 8 | Actual |
| 39137 | -53051.12 | 2025-04-02 | 43 | 7 | 11 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 12726 | 103500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
| 22455 | 229.49 | 2023-12-31 | 81 | 6 | 11 | Actual |
| 21312 | 26760.67 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 8119 | 47.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 16069 | 29778.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
| 38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 37919 | 27.36 | 2025-03-02 | 90 | 5 | 11 | Actual |
| 37819 | 70.97 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 28863 | 140277.84 | 2024-07-02 | 15 | 7 | 11 | Actual |
| 19388 | 43.31 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 26543 | 1.00 | 2024-05-01 | 96 | 5 | 11 | Actual |
| 37822 | 26.29 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 31368 | 10117.23 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 21058 | 16.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
| 31243 | 10199.89 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 30236 | 43807.33 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 28765 | 5.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 5758 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 19748 | 535.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 20156 | 13483.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 20933 | 69.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 15208 | 74910.05 | 2023-06-02 | 31 | 7 | 8 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 5573 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 35660 | 113219.89 | 2024-12-31 | 101 | 6 | 11 | Actual |
| 29325 | 37210.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 6801 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
| 28380 | 10.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 26813 | 11394.45 | 2024-05-01 | 38 | 7 | 13 | Actual |
| 20698 | 68817.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 34416 | 134.80 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 31954 | 32929.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 20940 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 36744 | -113.07 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 30912 | 95.02 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 29304 | 834.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
| 20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 27284 | 320.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 24282 | 140152.18 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 30125 | 37986.57 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 705 | -87.00 | 2022-05-02 | 91 | 5 | 6 | Actual |
| 3369 | 21840.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 22977 | 104.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 25612 | 2.89 | 2024-04-01 | 82 | 6 | 12 | Actual |
| 15146 | 126.84 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 38934 | 98065.03 | 2025-04-02 | 39 | 7 | 8 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 13146 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
| 27245 | 14.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 22575 | 54830.50 | 2023-12-31 | 29 | 7 | 12 | Actual |
| 32529 | 74813.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 25116 | 116215.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
| 16695 | 324.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 9883 | 752321.00 | 2022-12-31 | 4 | 7 | 7 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 26577 | 6.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 2958 | 60389.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 38511 | 65438.00 | 2025-04-02 | 21 | 7 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 10425 | 40500.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 31812 | 8.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 34266 | 238.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 33685 | 540.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 13984 | 24008.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 13787 | 148680.00 | 2023-05-02 | 29 | 7 | 5 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
| 21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
| 14912 | 132.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 14288 | 142.25 | 2023-05-02 | 81 | 3 | 11 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 38160 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 17843 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 19006 | 137.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 19402 | 9022.20 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 16852 | 104.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 1686 | -81.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
| 4213 | 46160.00 | 2022-08-02 | 12 | 2 | 7 | Actual |
| 38696 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 21596 | 3223.16 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-04-01 | 85 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-02 | 31 | 7 | 8 | Actual |
| 34204 | 242580.00 | 2024-12-02 | 29 | 7 | 7 | Actual |
| 3190 | 813.22 | 2022-07-03 | 65 | 1 | 8 | Actual |
| 39341 | 185.47 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 1324 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 37407 | 1177.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 13326 | 237.45 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 26687 | 8421.13 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 15476 | 66477.53 | 2023-06-02 | 35 | 7 | 12 | Actual |
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 5120 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 24490 | 1330.57 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 8186 | 31000.00 | 2022-12-03 | 60 | 1 | 5 | Budget |
| 18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 20260 | 393.51 | 2023-11-02 | 92 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 185 | 98.00 | 2022-05-02 | 92 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 19078 | 378.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 15479 | 24145.89 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 20011 | 35.00 | 2023-11-02 | 85 | 5 | 6 | Actual |
| 7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 3221 | 243.51 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 31880 | 1275.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 31437 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 18008 | 24.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 9511 | 94.00 | 2022-12-31 | 73 | 2 | 6 | Actual |
| 19559 | 1114.61 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 17162 | 160.18 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 20279 | 25003.06 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 6382 | 272800.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 23000 | 15672.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
| 37984 | 11072.24 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 2108 | -261.04 | 2022-06-02 | 91 | 1 | 8 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 27129 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 1097 | 226.00 | 2022-05-02 | 97 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 35334 | -306.00 | 2024-12-31 | 91 | 6 | 7 | Actual |
| 34740 | 232.84 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 14474 | 6.00 | 2023-05-02 | 96 | 6 | 12 | Actual |
| 6369 | 67.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 497 | 147.00 | 2022-05-02 | 78 | 1 | 6 | Actual |
| 24087 | 139973.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
| 4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
| 24284 | 13513.45 | 2024-03-01 | 18 | 7 | 8 | Actual |
| 12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 8877 | 30.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 39116 | 82432.08 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 14484 | 2905.07 | 2023-05-02 | 15 | 7 | 12 | Actual |
| 18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 6706 | 264.72 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 38013 | 90.12 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 37249 | 281.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2024-11-01 | 14 | 7 | 8 | Actual |
| 27140 | 86.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 36212 | 12838.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 10475 | 45149.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
| 8843 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
| 12121 | 51335.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 14467 | 11.40 | 2023-05-02 | 84 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 5109 | 267.00 | 2022-09-02 | 65 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
| 18446 | 1358.23 | 2023-09-02 | 23 | 7 | 11 | Actual |
| 31967 | 1428007.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 4614 | 4908.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-12-31 | 81 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 34121 | 2791099.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 24793 | 104.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 36937 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 13995 | 28910.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 23433 | 25.23 | 2024-01-31 | 89 | 5 | 11 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 19792 | 50815.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
| 13781 | 11129.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 10299 | 52.00 | 2023-01-31 | 69 | 1 | 4 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 19111 | -281.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-01-31 | 56 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 36002 | 42561.00 | 2025-01-31 | 24 | 7 | 3 | Actual |
| 4134 | 185.00 | 2022-08-02 | 97 | 6 | 6 | Actual |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
| 8416 | 71.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
| 15698 | 4784.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 21800 | 56553.00 | 2023-12-31 | 13 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 36134 | 1005345.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 24503 | 335728.14 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 20913 | 1064354.00 | 2023-12-03 | 46 | 7 | 5 | Actual |
| 33498 | 22107.55 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 5148 | 43.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 14099 | 710.19 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 35470 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 3650 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 10453 | 514.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 36291 | 43.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 28586 | 737.46 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 24798 | 199.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 8775 | 151903.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
| 31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 33206 | 96501.36 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 9272 | -209.00 | 2022-12-31 | 91 | 6 | 4 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 34900 | 104.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 16465 | 2.89 | 2023-07-03 | 69 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 34042 | 21.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
| 14200 | 4739.05 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 36623 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 18250 | 28784.95 | 2023-09-02 | 32 | 7 | 8 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 14987 | 39785.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 18034 | 23102.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
| 30057 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 13328 | -289.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 36566 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-07-02 | 43 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-11-02 | 20 | 7 | 8 | Actual |
| 21784 | 85.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
Generated 2025-06-01 19:13:28.801 UTC