[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35752 | 715.67 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 5158 | 158.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2024-12-31 | 62 | 3 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 13781 | 11129.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
| 11254 | 127.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 25622 | 18.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 12665 | 73429.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 301 | 172658.00 | 2022-05-02 | 6 | 7 | 4 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
| 32579 | 108869.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 21201 | 19018.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 13009 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
| 34970 | 6998.00 | 2024-12-31 | 23 | 7 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 19235 | 1436.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 30828 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 9640 | 382.00 | 2022-12-31 | 62 | 5 | 6 | Actual |
| 16554 | 527.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 37620 | 354.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 20219 | 51.08 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 22410 | 156.08 | 2023-12-31 | 65 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 30067 | 19554.31 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 12816 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 29087 | 197.75 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
| 6426 | 42.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 9435 | 15024.00 | 2022-12-31 | 33 | 7 | 5 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 25362 | 72.04 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 21313 | 75444.91 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 38521 | 162263.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 3809 | 9055.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 30834 | 35916.00 | 2024-09-01 | 33 | 7 | 7 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 30730 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 19082 | 59320.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 23268 | -154.98 | 2024-01-31 | 91 | 6 | 8 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 32189 | 97.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 798 | -252025.70 | 2022-05-02 | 43 | 7 | 6 | Actual |
| 17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 28385 | 143.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 5318 | 488.00 | 2022-09-02 | 81 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 20680 | 48782.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 27656 | 119.91 | 2024-06-01 | 81 | 5 | 11 | Actual |
| 32071 | 124857.95 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 2867 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 31676 | 35340.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 7667 | 23604.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 23785 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 35940 | 921.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 34520 | 4462.54 | 2024-12-02 | 22 | 7 | 11 | Actual |
| 23576 | 1344.40 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
| 8547 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 31487 | 99.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 18197 | 55762.73 | 2023-09-02 | 52 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 16121 | 199.57 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 10524 | 184.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
| 34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
| 30454 | 199262.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-02 | 53 | 6 | 5 | Actual |
| 17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
| 11516 | 572835.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 27135 | 127.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
| 30236 | 43807.33 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 5696 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 34511 | 14409.54 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 17139 | 246417.79 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 25214 | 20495.00 | 2024-04-01 | 43 | 7 | 7 | Actual |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
| 15975 | 103275.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
| 10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 5629 | 46.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 132 | 42697.00 | 2022-05-02 | 35 | 7 | 3 | Actual |
| 28814 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 27490 | 61.69 | 2024-06-01 | 82 | 6 | 8 | Actual |
| 7672 | 16305.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 20057 | 7064.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-02 | 63 | 6 | 8 | Actual |
| 8364 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 23888 | 20779.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
| 22654 | 542624.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 37144 | 101778.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 8253 | 455.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
| 20067 | 24688.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 11083 | 310.18 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 30238 | 7908.42 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 16047 | 114254.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 39199 | 5221.07 | 2025-04-02 | 57 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
| 29676 | 78.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2022-12-31 | 61 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 37070 | 564143.33 | 2025-01-31 | 43 | 7 | 13 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 13212 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
| 5697 | 93.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 25406 | 155.02 | 2024-04-01 | 80 | 3 | 11 | Actual |
| 8855 | 146.54 | 2022-12-03 | 67 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 37431 | 5.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 36115 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 33690 | 12119.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 34180 | 180.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
| 28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 1929 | 3924.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
| 12469 | 26383.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 30491 | 11.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 21449 | 10.33 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 7636 | 254.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 34183 | 369.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 38045 | 1927.39 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 30324 | 21397.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 19400 | 22.04 | 2023-10-02 | 94 | 5 | 11 | Actual |
| 35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 28734 | 81.61 | 2024-07-02 | 90 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 24829 | 56856.00 | 2024-04-01 | 39 | 7 | 4 | Actual |
| 1082 | 37.45 | 2022-05-02 | 82 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 22088 | 5603.00 | 2023-12-31 | 8 | 7 | 6 | Actual |
| 19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 19669 | 37583.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 28674 | 35236.59 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 12139 | 3402.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 39000 | 90.12 | 2025-04-02 | 68 | 3 | 11 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
| 26441 | 34.80 | 2024-05-01 | 67 | 2 | 11 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 21730 | 2.00 | 2023-12-31 | 96 | 7 | 3 | Actual |
| 1055 | 200.00 | 2022-05-02 | 65 | 6 | 8 | Budget |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 28971 | 259.27 | 2024-07-02 | 92 | 6 | 12 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 21023 | 1163.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 7298 | 39.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 7016 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 35382 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 27443 | 631.40 | 2024-06-01 | 65 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 28879 | 11623.32 | 2024-07-02 | 38 | 7 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 37289 | 1215.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
| 36004 | 329388.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 25187 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 13236 | 486.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 28591 | 444753.31 | 2024-07-02 | 12 | 2 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 29628 | 1479.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 13132 | 104874.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 38796 | 109501.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-03 | 61 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 10759 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
| 35405 | 96.54 | 2024-12-31 | 71 | 2 | 8 | Actual |
| 35423 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
| 14592 | 47781.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 25673 | -4182.20 | 2024-04-30 | 85 | 7 | 11 | Actual |
| 39017 | -96.05 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 10702 | 381.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 19659 | 25753.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
| 7951 | 257.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 34840 | 13052.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 4001 | 189.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 29975 | 128.42 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 34092 | 11.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 22887 | 25775.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
| 5054 | 1495532.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 6875 | 57530.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 8013 | 8.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
| 15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 15778 | 40900.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 25967 | 84422.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 11419 | 128.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 21582 | 8.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
| 14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
| 6402 | 19953.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
| 17429 | 7909.42 | 2023-08-02 | 40 | 7 | 11 | Actual |
| 20409 | 28.42 | 2023-11-02 | 68 | 5 | 11 | Actual |
| 230 | 176.00 | 2022-05-02 | 89 | 1 | 4 | Actual |
| 19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 25529 | 37022.73 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 31485 | 69.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 15586 | 350.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 20485 | 7590.26 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 16500 | 1344.40 | 2023-07-03 | 23 | 7 | 12 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
| 25773 | 547725.00 | 2024-05-01 | 45 | 7 | 3 | Actual |
| 27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 6352 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 26673 | 354119.06 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 25706 | 57.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 18756 | 143209.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
| 35742 | 52.89 | 2024-12-31 | 94 | 2 | 12 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 38663 | 5594.00 | 2025-04-02 | 53 | 6 | 6 | Actual |
| 25029 | 139.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 8714 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 36263 | 9.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
| 38337 | 109.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 17609 | 11.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 9118 | 31452.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2024-12-31 | 57 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-01-31 | 82 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 21787 | 128.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 27685 | 250.76 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 29092 | 12500.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
| 29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-01 | 62 | 1 | 13 | Actual |
| 31933 | 421.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 21550 | 48.63 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 24046 | 166.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
| 4028 | 950.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 34005 | 479.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 5416 | 21794.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 2577 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 38986 | 59.27 | 2025-04-02 | 85 | 2 | 11 | Actual |
| 34209 | 139264.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 2237 | 3682.97 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 6957 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
| 35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 23783 | 74201.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 23028 | 862.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
| 36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 22778 | 34285.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 9573 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Budget |
| 19867 | 56047.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 33932 | 336.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
| 5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 13121 | 44827.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2024-12-02 | 13 | 7 | 13 | Actual |
| 31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 19197 | -189.82 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 17136 | 528.36 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 23831 | 9.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 8790 | 92989.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
| 32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-07-02 | 62 | 2 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 17090 | 276391.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 19048 | 110117.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
Generated 2025-06-01 13:47:46.841 UTC