[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 802 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 12329 | 17483.23 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 33080 | 228168.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 28707 | -252.43 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 32272 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
| 12454 | 237600.00 | 2023-04-02 | 101 | 6 | 3 | Budget |
| 18842 | 18831.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 27192 | 409.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 3357 | 51074.76 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 13728 | 236.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 16507 | 980.56 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 33610 | 65611.25 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 3090 | 11223.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 16832 | 181.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 13988 | 28332.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 31095 | 362.47 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 6666 | 473.82 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 2037 | 533634.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
| 1895 | 9000.00 | 2022-06-02 | 99 | 6 | 6 | Actual |
| 12792 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
| 24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 35685 | 11437.14 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 36782 | 448.64 | 2025-01-31 | 65 | 6 | 11 | Actual |
| 25897 | 29781.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 18531 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 36157 | 298.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
| 31936 | 49541.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 15510 | 16.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 4541 | 2200.00 | 2022-09-02 | 53 | 6 | 3 | Budget |
| 36409 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 1113 | 3645.09 | 2022-05-02 | 23 | 7 | 8 | Actual |
| 39362 | 8096.14 | 2025-04-02 | 24 | 7 | 13 | Actual |
| 19547 | -103.49 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 12807 | 20232.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 26799 | 13806.77 | 2024-05-01 | 19 | 7 | 13 | Actual |
| 33738 | -101.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 6523 | 891700.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
| 3819 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 21400 | -118.39 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 39118 | 115298.65 | 2025-04-02 | 15 | 7 | 11 | Actual |
| 6505 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
| 10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
| 21649 | 510.00 | 2023-12-31 | 65 | 6 | 3 | Actual |
| 34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
| 39111 | 152812.12 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 16716 | 218064.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 32576 | 48386.00 | 2024-11-01 | 24 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-01-31 | 81 | 2 | 8 | Actual |
| 15658 | 112.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
| 3656 | 126.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 13699 | 32263.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 6633 | 38.96 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 31401 | 127880.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 28758 | 69.91 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 29603 | 84990.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 34302 | 385.94 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
| 6893 | 7.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 28629 | 792.00 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
| 1969 | -192.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 20476 | 3757.21 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 20879 | 321.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 24548 | 7.14 | 2024-03-01 | 81 | 2 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 17743 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 17494 | 39.06 | 2023-08-02 | 66 | 6 | 12 | Actual |
| 8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 9357 | 3800.00 | 2022-12-31 | 52 | 6 | 5 | Budget |
| 26014 | 220.00 | 2024-05-01 | 89 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 34319 | 16210.47 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 36413 | 218562.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
| 9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
| 16643 | 39.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 33355 | 7.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 33317 | 117.78 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 17947 | 69.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 13898 | 205.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 3602 | 103.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 3952 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 9954 | -388.31 | 2022-12-31 | 91 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-31 | 80 | 6 | 8 | Actual |
| 1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 28489 | 404.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
| 32908 | -269.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-01 | 46 | 7 | 12 | Actual |
| 5593 | 167164.80 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 35354 | 29793.00 | 2024-12-31 | 24 | 7 | 7 | Actual |
| 24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 5204 | 132765.00 | 2022-09-02 | 56 | 6 | 6 | Actual |
| 20304 | 212.47 | 2023-11-02 | 74 | 1 | 11 | Actual |
| 38784 | -266.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-05-02 | 56 | 6 | 6 | Actual |
| 29802 | 346.54 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 10401 | 41556.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
| 32662 | 483.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 8811 | 84.42 | 2022-12-03 | 69 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
| 27585 | 75.23 | 2024-06-01 | 94 | 2 | 11 | Actual |
| 4954 | 35207.00 | 2022-09-02 | 39 | 7 | 5 | Actual |
| 12217 | 34.42 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 29366 | 62878.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
| 36967 | 473.19 | 2025-01-31 | 74 | 1 | 13 | Actual |
| 38486 | 806.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 11339 | 11652.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 9030 | 46651.00 | 2022-12-31 | 12 | 2 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 1629 | 111.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 30989 | 198.64 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 6054 | 363227.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
| 29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 14211 | 69461.47 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 20845 | 309.00 | 2023-12-03 | 90 | 1 | 5 | Actual |
| 26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 12065 | 24271.00 | 2023-03-02 | 53 | 6 | 7 | Actual |
| 15771 | 11771.00 | 2023-07-03 | 20 | 7 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 19643 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 25876 | 62956.00 | 2024-05-01 | 19 | 7 | 4 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 6632 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
| 37234 | 102.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 19876 | 37870.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 3438 | 218.00 | 2022-08-02 | 66 | 6 | 3 | Actual |
| 34513 | 70320.15 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 23693 | 96.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 23269 | 261.69 | 2024-01-31 | 92 | 6 | 8 | Actual |
| 36523 | 1525.35 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 37896 | 6.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
| 25658 | 13111.00 | 2024-04-30 | 93 | 7 | 4 | Actual |
| 27940 | 331374.09 | 2024-06-01 | 101 | 6 | 13 | Actual |
| 19649 | 106170.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 15791 | 2185.00 | 2023-07-03 | 61 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
| 20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
| 32803 | 23981.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 2613 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 17513 | 212.47 | 2023-08-02 | 90 | 6 | 12 | Actual |
| 18218 | 592.00 | 2023-09-02 | 81 | 6 | 8 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 9929 | 514.73 | 2022-12-31 | 73 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 4887 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 31240 | 44221.80 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 39380 | 1457.80 | 2025-05-01 | 85 | 7 | 4 | Actual |
| 10388 | -139.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 2481 | 386.00 | 2022-07-03 | 90 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 22101 | 113164.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
| 19919 | 10.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 316 | 46294.00 | 2022-05-02 | 31 | 7 | 4 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 13698 | 150508.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 23279 | 165543.56 | 2024-01-31 | 13 | 7 | 8 | Actual |
| 22463 | -183.28 | 2023-12-31 | 91 | 6 | 11 | Actual |
| 36331 | 193.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
| 35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
| 32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 34750 | 34508.91 | 2024-12-02 | 14 | 7 | 13 | Actual |
| 34147 | -399.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
| 717 | 17108.00 | 2022-05-02 | 60 | 6 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 905 | -142.00 | 2022-05-02 | 91 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 2259 | 380.00 | 2022-07-03 | 65 | 1 | 3 | Budget |
| 9228 | 2764.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
| 28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 32049 | 213.21 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 18667 | -49.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
| 15201 | 14728.63 | 2023-06-02 | 20 | 7 | 8 | Actual |
| 31569 | 78753.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 24736 | 54.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 21692 | 247806.00 | 2023-12-31 | 29 | 7 | 3 | Actual |
| 33899 | 382688.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
| 35364 | 68792.00 | 2024-12-31 | 39 | 7 | 7 | Actual |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 7380 | 20.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 2604 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
| 35918 | 33565.04 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 35997 | 78696.00 | 2025-01-31 | 19 | 7 | 3 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 9027 | 440.00 | 2022-12-31 | 92 | 1 | 3 | Actual |
| 26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 38399 | 195.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
| 30467 | 265.00 | 2024-09-01 | 68 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
| 3048 | 550.00 | 2022-07-03 | 65 | 1 | 7 | Budget |
| 32584 | 121427.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 1560 | 228.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
| 32195 | 249.70 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 34053 | 51.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
| 30465 | 710.00 | 2024-09-01 | 66 | 1 | 5 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
| 21513 | 7884.95 | 2023-12-03 | 33 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-02 | 38 | 7 | 11 | Actual |
| 37612 | 660.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 14206 | 26236.42 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 12812 | 11755.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 19704 | 621.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 34956 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 30529 | 15812.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
| 34114 | 34909.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 27375 | 218.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 38552 | -275.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
| 32087 | 1963484.98 | 2024-10-01 | 46 | 7 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 12811 | 842611.00 | 2023-04-02 | 46 | 7 | 5 | Actual |
| 3278 | 11236.14 | 2022-07-03 | 52 | 6 | 8 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 21905 | 25028.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
| 31851 | 10832.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 39019 | 94.38 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 31571 | 6928.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 9643 | 82.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 29479 | 176.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 21542 | 8.21 | 2023-12-03 | 85 | 1 | 12 | Actual |
| 37963 | 9647.75 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
Generated 2025-06-01 11:34:17.836 UTC