[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1314 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28673 | 45054.95 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
| 27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 21638 | 131.00 | 2023-12-31 | 94 | 1 | 3 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 37671 | 1125.34 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 13556 | 783049.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 11728 | -199.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 20038 | 91.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 25338 | 2879.54 | 2024-04-01 | 61 | 1 | 11 | Actual |
| 2888 | 29.00 | 2022-07-03 | 82 | 4 | 6 | Actual |
| 32397 | 39.85 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 19135 | 26886.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 37427 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 20309 | 243.32 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 12463 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 1502 | 25756.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 29012 | 39.85 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 16067 | 175194.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 9888 | 61783.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 995 | 1249.59 | 2022-05-02 | 62 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
| 5396 | 64000.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 6165 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 17224 | 118479.05 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 12635 | 235.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 30939 | 29222.84 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 17330 | 16.72 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 20939 | 331.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 4803 | 19314.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 21589 | 1638.02 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 7579 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 1234 | 6860.00 | 2022-06-02 | 94 | 6 | 3 | Actual |
| 37312 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 30913 | 141.99 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 36223 | 35689.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 24203 | 310.18 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 4264 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-05-02 | 73 | 6 | 5 | Budget |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 22654 | 542624.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 30269 | 485.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
| 32362 | 5779.59 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 33849 | 318.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 28891 | 128.42 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 38310 | 64944.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 6475 | 2940.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 21676 | 223200.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 22522 | 78.42 | 2023-12-31 | 92 | 1 | 12 | Actual |
| 38072 | 307.15 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
| 23790 | 26144.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 28527 | 208.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 20510 | 22.04 | 2023-11-02 | 81 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 15342 | 14.59 | 2023-06-02 | 69 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 3137 | 138.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
| 25886 | 34909.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
| 11947 | 36.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
| 31055 | 184.81 | 2024-09-01 | 73 | 4 | 11 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 24493 | 47451.64 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 33065 | 680050.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 11652 | 8.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 1574 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 27152 | 92.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 9198 | 715.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
| 21270 | 32.90 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 20900 | 19025.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 13668 | 201.00 | 2023-05-02 | 89 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-05-02 | 78 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 35547 | 279.49 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-05-01 | 84 | 2 | 13 | Actual |
| 4613 | 11652.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-07-03 | 31 | 7 | 8 | Actual |
| 8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 15386 | 58400.78 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-01 | 61 | 2 | 13 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 21358 | 19.91 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 20402 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 13470 | 67059.18 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 26595 | 7754.10 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 13963 | 177.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 22071 | 251.00 | 2023-12-31 | 81 | 6 | 6 | Actual |
| 34949 | 243.00 | 2024-12-31 | 89 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 3897 | 19.00 | 2022-08-02 | 69 | 2 | 6 | Actual |
| 15430 | 29.48 | 2023-06-02 | 66 | 6 | 12 | Actual |
| 32465 | 236.34 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 10387 | 174.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 13238 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
| 29200 | 42113.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 2840 | 423.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
| 11843 | 26.00 | 2023-03-02 | 69 | 4 | 6 | Actual |
| 8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
| 10034 | 40.00 | 2022-12-31 | 71 | 6 | 8 | Budget |
| 28675 | 137768.80 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2023-12-31 | 61 | 1 | 8 | Actual |
| 3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 19028 | 7286.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 12966 | 211.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 17296 | 81.61 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 24339 | 25.23 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 27261 | 1639.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 29376 | 48.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 31368 | 10117.23 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 20165 | 24727.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 31273 | 239.85 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 29057 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 30604 | -166.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 36521 | 9281.56 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
| 6876 | 30181.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 17094 | 52502.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 22869 | 84721.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
| 37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 31646 | 514.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 22567 | 3795.51 | 2023-12-31 | 18 | 7 | 12 | Actual |
| 33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
| 36806 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 26451 | 116.72 | 2024-05-01 | 81 | 2 | 11 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 31127 | 12410.56 | 2024-09-01 | 32 | 7 | 11 | Actual |
| 37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 22890 | -47920.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 10359 | 90.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
| 19636 | 178.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 20019 | 4418.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 30001 | 11680.76 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 31226 | 8.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
| 14471 | 163.53 | 2023-05-02 | 90 | 6 | 12 | Actual |
| 21504 | 3795.51 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 12863 | 950.00 | 2023-04-02 | 61 | 2 | 6 | Budget |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 25307 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
| 35669 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 25640 | 57466.72 | 2024-04-01 | 29 | 7 | 12 | Actual |
| 22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 25992 | 21865.00 | 2024-05-01 | 100 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 25894 | -190270.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 33953 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 22182 | 113302.00 | 2023-12-31 | 13 | 7 | 7 | Actual |
| 34506 | 1050.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
| 6172 | 68.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
| 35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
| 30180 | 160.90 | 2024-08-01 | 89 | 2 | 13 | Actual |
| 25868 | 675161.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 38783 | 333.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 12325 | 55970.31 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 37952 | 201.83 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 2221 | 487.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 31415 | 45.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 26179 | 42031.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 36325 | 261.00 | 2025-01-31 | 81 | 4 | 6 | Actual |
| 9219 | 4100.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 18796 | 10542.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 15604 | 53563.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 22985 | 113.00 | 2024-01-31 | 76 | 4 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 12357 | 46.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 29912 | 90.12 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 13475 | 16875.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 32980 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
| 11173 | 132.90 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 6700 | 119.27 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 36795 | 294.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
| 25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 16450 | 58.21 | 2023-07-03 | 90 | 2 | 12 | Actual |
| 12239 | 84.42 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 28888 | 377.36 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 33737 | 126.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
| 16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
| 21150 | 70.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 31899 | 474.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 18137 | 46019.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 4468 | 81601.09 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 29334 | 30721.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 3232 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 21467 | 145.44 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 12775 | 105.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 37212 | 377.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 27734 | 2627.40 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 35148 | 600.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 17930 | 399.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 3487 | 20972.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 2934 | 167.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 6809 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 1431 | 28435.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 14738 | 218.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 10171 | 22.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
| 35185 | 9.00 | 2024-12-31 | 96 | 4 | 6 | Actual |
| 19038 | 23555.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 24926 | 17999.00 | 2024-04-01 | 100 | 7 | 5 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 28326 | 4.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 21431 | 2895.49 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 25785 | 245.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
| 33499 | 25891.67 | 2024-11-01 | 35 | 7 | 12 | Actual |
| 4351 | 7.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 9813 | 187.00 | 2022-12-31 | 89 | 1 | 7 | Actual |
| 12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 21660 | 267.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 24028 | -164.00 | 2024-03-01 | 91 | 5 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 27760 | 107246.37 | 2024-06-01 | 12 | 2 | 12 | Actual |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 27400 | 80902.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 16175 | 35636.59 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 39248 | 36657.83 | 2025-04-02 | 31 | 7 | 12 | Actual |
| 28149 | 12.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 19075 | 349.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 18340 | 131.61 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 13986 | 178668.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 8442 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 10567 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 3040 | 6220.00 | 2022-07-03 | 46 | 7 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 34802 | 9990.00 | 2024-12-31 | 53 | 6 | 3 | Actual |
| 35650 | 92.25 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 409 | 200.00 | 2022-05-02 | 74 | 6 | 5 | Budget |
| 30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 36416 | 35580.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 9211 | 330.00 | 2022-12-31 | 90 | 1 | 4 | Actual |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 464 | 35207.00 | 2022-05-02 | 39 | 7 | 5 | Actual |
| 29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
| 6829 | 454.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
| 38813 | 39088.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 38431 | 69666.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 4263 | 133.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 19396 | 49.70 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 24860 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
| 439 | 53300.00 | 2022-05-02 | 101 | 6 | 5 | Budget |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 18610 | -209.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 20372 | -40.73 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 8954 | 503384.70 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
| 22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 35976 | 233.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
| 21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 21788 | 196.00 | 2023-12-31 | 90 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 12789 | 91190.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 29001 | 12654.19 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 31169 | 192.25 | 2024-09-01 | 65 | 2 | 12 | Actual |
| 27462 | 432.91 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
Generated 2025-06-01 16:52:47.586 UTC