[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1136 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28867 | 75977.71 | 2024-07-02 | 21 | 7 | 11 | Actual |
| 22077 | 181.00 | 2023-12-31 | 89 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 7789 | 200.00 | 2022-11-02 | 66 | 6 | 8 | Budget |
| 34428 | 339.06 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 13248 | 237.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 18055 | 209.00 | 2023-09-02 | 68 | 1 | 7 | Actual |
| 15450 | -168.39 | 2023-06-02 | 91 | 6 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 38518 | 31223.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
| 19817 | 288.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
| 33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 27551 | 143.31 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-05-02 | 101 | 6 | 5 | Budget |
| 26589 | 16743.62 | 2024-05-01 | 19 | 7 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
| 18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
| 22432 | 43.31 | 2023-12-31 | 94 | 4 | 11 | Actual |
| 17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
| 32591 | 1733.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
| 9908 | 215873.00 | 2022-12-31 | 43 | 7 | 7 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 3540 | 11.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 28976 | 172050.77 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 8515 | 201.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 28242 | 13.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 16111 | 675.34 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 14029 | 6906.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 29744 | 13.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 4943 | 2886.00 | 2022-09-02 | 23 | 7 | 5 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 9677 | 55.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 7296 | -103.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 19105 | 259.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 19319 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 26669 | 6.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 17420 | 54307.09 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 14202 | 22298.47 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 3202 | 337.45 | 2022-07-03 | 74 | 1 | 8 | Actual |
| 32857 | 982134.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 17415 | 59855.07 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 113 | 124391.00 | 2022-05-02 | 6 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
| 31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 31721 | 173.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 8296 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-31 | 62 | 1 | 12 | Actual |
| 4510 | 112.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
| 17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 10617 | 100.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
| 2331 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 13457 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 27563 | 179.49 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
| 17521 | 10346.70 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 33815 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 10676 | 304.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
| 22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
| 20489 | 8767.94 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 23009 | 108.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 11026 | -495244.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 2780 | 161.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 38265 | 127.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 5593 | 167164.80 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-02 | 62 | 1 | 8 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 10072 | 758290.97 | 2022-12-31 | 6 | 7 | 8 | Actual |
| 22146 | 63388.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 4670 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 37046 | 394308.60 | 2025-01-31 | 6 | 7 | 13 | Actual |
| 18252 | 88992.13 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 36466 | 247.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 22672 | 37603.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
| 6830 | 280.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 5070 | 29.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 22018 | 150.00 | 2023-12-31 | 89 | 4 | 6 | Actual |
| 28553 | 36427.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 17581 | 59202.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 8417 | 109.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 22555 | 301.83 | 2023-12-31 | 92 | 6 | 12 | Actual |
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 20226 | -173.16 | 2023-11-02 | 91 | 2 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 1698 | 380.00 | 2022-06-02 | 65 | 3 | 6 | Budget |
| 7824 | 141.99 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 33531 | 243.36 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 37114 | 95.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 10079 | 33121.40 | 2022-12-31 | 19 | 7 | 8 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 10062 | 207.15 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
| 37811 | -174.77 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
| 11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-02 | 14 | 7 | 7 | Actual |
| 22145 | 52734.00 | 2023-12-31 | 57 | 6 | 7 | Actual |
| 2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
| 324 | 23636.00 | 2022-05-02 | 40 | 7 | 4 | Actual |
| 12804 | 38180.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
| 29859 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 10317 | 62.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
| 27613 | 6.00 | 2024-06-01 | 96 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 33615 | 23903.45 | 2024-11-01 | 35 | 7 | 13 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 16493 | 1361.42 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
| 17813 | 144.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 28872 | 79570.33 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 22823 | 290.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
| 19885 | 21700.00 | 2023-11-02 | 60 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 34844 | 87373.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-03-02 | 60 | 4 | 6 | Budget |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 11933 | 2083.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 7994 | 35406.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 19874 | 27258.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 3914 | 18.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 38315 | 12558.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 36074 | 90166.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 16056 | 199230.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
| 20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 21574 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 13437 | -203.46 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 20696 | 173857.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 8064 | 546.00 | 2022-12-03 | 73 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 11553 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 11780 | 1432012.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-02 | 62 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
| 16901 | 427.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 7065 | 16371.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 10473 | 11200.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 18753 | 34362.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 29606 | 17805.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 18341 | 31.61 | 2023-09-02 | 94 | 3 | 11 | Actual |
| 19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 35934 | 778.00 | 2025-01-31 | 73 | 1 | 3 | Actual |
| 30826 | 72339.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 27341 | 408.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 16285 | 96.51 | 2023-07-03 | 65 | 4 | 11 | Actual |
| 37102 | 7647.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 2029 | -154.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 32366 | 9723.28 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 31392 | 356.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 34111 | 220962.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 10465 | 153.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
| 21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
| 13623 | 274.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 16627 | 79.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 19825 | 38033.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-05-02 | 62 | 1 | 5 | Budget |
| 6067 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 28509 | 600.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 27958 | 10334.78 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 2624 | 13562.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 10202 | -191.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
| 16207 | 24.16 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 35279 | 672.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
| 26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 10329 | 360.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 20481 | 5780.65 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
| 16544 | 4150.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 38635 | 9.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 25956 | -319.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-02 | 83 | 6 | 8 | Budget |
| 7644 | 103189.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 22529 | 3894.45 | 2023-12-31 | 60 | 6 | 12 | Actual |
| 13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-05-02 | 6 | 7 | 11 | Actual |
| 20591 | 3491.25 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 33229 | 53.95 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 2298 | 226.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 18613 | 9.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 11814 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 39134 | 12914.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 3556 | 23076.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 2329 | 159.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 6076 | 81091.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 14745 | 34435.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 34357 | 245.44 | 2024-12-02 | 89 | 1 | 11 | Actual |
| 18066 | 268.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
| 941 | -52842.00 | 2022-05-02 | 46 | 7 | 7 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 17868 | 315.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 31527 | 52118.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 15896 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 29162 | 242.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 35467 | 232661.48 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 12161 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 756 | 100.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 6421 | 382.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 12857 | 281.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
| 16959 | 8655.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 29862 | 422.04 | 2024-08-01 | 92 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 25895 | 525343.00 | 2024-05-01 | 45 | 7 | 4 | Actual |
| 15957 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 28810 | 22.04 | 2024-07-02 | 83 | 5 | 11 | Actual |
| 31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 2548 | 127791.00 | 2022-07-03 | 4 | 7 | 4 | Actual |
| 33350 | 118.85 | 2024-11-01 | 89 | 6 | 11 | Actual |
| 32261 | 342112.45 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
| 14118 | 451.09 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 23492 | 8612.62 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 32985 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 6873 | 49331.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 39326 | 45.11 | 2025-04-02 | 69 | 6 | 13 | Actual |
| 10088 | 23586.37 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 13082 | 171.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 6387 | 10419.00 | 2022-10-02 | 8 | 7 | 6 | Actual |
| 6740 | 16987.76 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 5286 | 247704.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 900 | 100.00 | 2022-05-02 | 85 | 6 | 7 | Budget |
| 36193 | 290.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
| 32625 | 106.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 5609 | 24522.75 | 2022-09-02 | 38 | 7 | 8 | Actual |
| 37814 | 8.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 34797 | 862.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 12322 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 27993 | 932.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 16365 | 107.14 | 2023-07-03 | 90 | 6 | 11 | Actual |
| 14833 | -233.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-04-02 | 81 | 6 | 3 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 17398 | -168.39 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 7680 | 690.49 | 2022-11-02 | 65 | 1 | 8 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 20842 | 142.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
| 11477 | 60.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 30454 | 199262.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 24610 | 27891.70 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 31316 | 3657.46 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 16078 | 698969.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 2617 | 173.00 | 2022-07-03 | 89 | 1 | 5 | Actual |
| 9815 | -230.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 23575 | 3256.14 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 30005 | 37634.44 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 20749 | 192.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 15725 | 5504.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 21349 | 60425.29 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 28468 | 4005897.00 | 2024-07-02 | 43 | 7 | 6 | Actual |
| 14181 | -171.64 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 17635 | 42520.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
| 16936 | 15.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
| 22379 | 3.00 | 2023-12-31 | 96 | 2 | 11 | Actual |
| 11783 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 5582 | 4.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
| 32139 | 139.06 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 278 | 464.00 | 2022-05-02 | 81 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
| 15979 | 171222.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-01 | 40 | 7 | 12 | Actual |
| 14593 | 60677.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 11245 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 15878 | 14.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 306 | 31769.00 | 2022-05-02 | 15 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2024-09-01 | 13 | 7 | 13 | Actual |
| 6857 | 30187.00 | 2022-11-02 | 14 | 7 | 3 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 17907 | 1115146.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 9941 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
| 25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-04-01 | 61 | 2 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
Generated 2025-06-01 12:35:08.314 UTC