[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1459 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4583 | 21.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 11595 | 11152.00 | 2023-03-02 | 53 | 6 | 5 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
| 27112 | 26181.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 38222 | 7494.37 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 12947 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
| 11590 | 8.00 | 2023-03-02 | 96 | 1 | 5 | Actual |
| 5493 | 266.24 | 2022-09-02 | 73 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 27023 | 267310.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
| 16849 | 7761.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 24472 | 301.83 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 24321 | 17.78 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 22315 | 28597.07 | 2023-12-31 | 33 | 7 | 8 | Actual |
| 2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
| 24857 | -194.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 8380 | 750.00 | 2022-12-03 | 62 | 2 | 6 | Budget |
| 27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
| 39125 | 8960.50 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 36623 | 6561.81 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 33766 | -380.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 29402 | 25145.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 23528 | 4.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 27504 | 1426904.94 | 2024-06-01 | 4 | 7 | 8 | Actual |
| 3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 26229 | 936.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-05-02 | 83 | 6 | 4 | Budget |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 25625 | 2157.18 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
| 21432 | 297.57 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 14070 | 108141.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 38410 | 23188.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
| 23656 | 461698.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 9288 | 34976.00 | 2022-12-31 | 19 | 7 | 4 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
| 17204 | 1032941.54 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 10427 | 4153.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
| 38748 | 532.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 27740 | 46.50 | 2024-06-01 | 69 | 1 | 12 | Actual |
| 9113 | 18146.00 | 2022-12-31 | 34 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 21671 | 408.00 | 2023-12-31 | 92 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 10246 | 70.00 | 2023-01-31 | 66 | 7 | 3 | Budget |
| 5501 | 201.08 | 2022-09-02 | 78 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 33432 | 24.16 | 2024-11-01 | 83 | 2 | 12 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
| 24509 | 32.67 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 18516 | 138.00 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 30471 | 356.00 | 2024-09-01 | 74 | 1 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 1919 | 84772.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 8698 | 232.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 18968 | 66.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 22215 | 620.79 | 2023-12-31 | 73 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2023-04-02 | 53 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 19401 | 2.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 36120 | 7068.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 15107 | 79.87 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 11587 | -218.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 2824 | 52.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 32013 | 73.81 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 33826 | 41814.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 7746 | 154.11 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 475 | 1040.00 | 2022-05-02 | 62 | 1 | 6 | Actual |
| 38429 | 212597.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 15209 | 28784.95 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-02 | 24 | 7 | 8 | Actual |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 39085 | 333.74 | 2025-04-02 | 66 | 6 | 11 | Actual |
| 18941 | 189.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-04-02 | 80 | 3 | 11 | Actual |
| 10155 | 15939.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 9644 | 74.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 34546 | 277.36 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 6845 | 371.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 20931 | 23.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-05-01 | 60 | 3 | 6 | Actual |
| 4149 | 8239.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 17543 | 24172.49 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 18489 | 144.38 | 2023-09-02 | 52 | 6 | 12 | Actual |
| 16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
| 16999 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 11879 | 788.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2024-12-02 | 62 | 3 | 11 | Actual |
| 33078 | 34497.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 4478 | 148737.19 | 2022-08-02 | 29 | 7 | 8 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 11572 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 330 | 33920.00 | 2022-05-02 | 60 | 1 | 5 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 33356 | 217.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
| 25322 | 24757.60 | 2024-04-01 | 24 | 7 | 8 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 30987 | -187.54 | 2024-09-01 | 91 | 1 | 11 | Actual |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 31814 | 8888.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 12875 | 12.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 37715 | 243.51 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
| 30954 | 33419.89 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 15630 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
| 33791 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 38724 | -58833.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 17609 | 11.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 13561 | 46399.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 27844 | 72590.41 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 15271 | -25.84 | 2023-06-02 | 91 | 2 | 11 | Actual |
| 5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 25710 | 9592.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 33366 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 21772 | 42.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
| 21521 | 208893.54 | 2023-12-03 | 46 | 7 | 11 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 34437 | 76.29 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 38309 | 273197.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
| 23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 11647 | 161.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 30066 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 19135 | 26886.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 6036 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 90 | 278.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 33086 | 90832.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 24347 | 115.65 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 13670 | -247.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 14683 | 291.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 21668 | 199.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 34594 | 486.94 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 26808 | 9733.01 | 2024-05-01 | 32 | 7 | 13 | Actual |
| 2918 | 16.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
| 19903 | 85.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 14243 | 58.21 | 2023-05-02 | 94 | 1 | 11 | Actual |
| 11963 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 12661 | 23382.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 15221 | 2200.80 | 2023-06-02 | 61 | 1 | 11 | Actual |
| 18907 | -94.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 26907 | 92888.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 22252 | 122.30 | 2023-12-31 | 84 | 2 | 8 | Actual |
| 6256 | 313.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 7248 | -218.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 30644 | 144.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 6718 | 86554.21 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 31545 | 68.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 4901 | 3865.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 11005 | 93492.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
| 36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 25433 | 160.34 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2024-12-31 | 83 | 1 | 8 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 10392 | 125.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 15978 | 31149.00 | 2023-07-03 | 34 | 7 | 6 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 5198 | 32500.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
| 14038 | 738.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-04-01 | 85 | 2 | 8 | Actual |
| 31902 | 375.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-01-31 | 52 | 6 | 11 | Actual |
| 266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 1021 | 382.91 | 2022-05-02 | 81 | 2 | 8 | Actual |
| 29056 | 401.26 | 2024-07-02 | 92 | 2 | 13 | Actual |
| 36357 | 153.00 | 2025-01-31 | 89 | 5 | 6 | Actual |
| 16386 | 6954.08 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 18571 | 335.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 34955 | 684.00 | 2024-12-31 | 97 | 6 | 4 | Actual |
| 109 | 45000.00 | 2022-05-02 | 99 | 6 | 3 | Actual |
| 16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 21073 | 200.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 3676 | 62461.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 14556 | 68.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
| 1891 | 237.00 | 2022-06-02 | 92 | 6 | 6 | Actual |
| 38733 | 69.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
| 15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 12404 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
| 6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 25368 | 39.06 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 24294 | 28471.31 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 15188 | 5.00 | 2023-06-02 | 96 | 6 | 8 | Actual |
| 12718 | 9.00 | 2023-04-02 | 96 | 1 | 5 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-01 | 31 | 7 | 12 | Actual |
| 34184 | 50151.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 6341 | 86.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 36099 | 235.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 34095 | 226464.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-01-31 | 56 | 6 | 8 | Actual |
| 31830 | 141.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 5720 | -174.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 518 | 38012.00 | 2022-05-02 | 12 | 2 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
| 15818 | 606.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
| 19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 25897 | 29781.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 17830 | 75521.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-05-02 | 4 | 7 | 3 | Actual |
| 4212 | 8.00 | 2022-08-02 | 96 | 1 | 7 | Actual |
| 33390 | 196.51 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 16284 | 679.50 | 2023-07-03 | 62 | 4 | 11 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 5610 | 72185.76 | 2022-09-02 | 39 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 20753 | -403.00 | 2023-12-03 | 91 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 18697 | 304.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 38038 | 29.48 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 13158 | 70.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
| 33958 | 64.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 27964 | 58876.03 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 15039 | 109251.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 3243 | 114.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
| 22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 30350 | 264.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
| 6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 10200 | 155.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
| 17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
| 21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
| 4953 | 22052.00 | 2022-09-02 | 38 | 7 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 30005 | 37634.44 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 6814 | 40.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 5378 | 386.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 29737 | 384.42 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 17407 | 9574.34 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 15721 | 334.00 | 2023-07-03 | 92 | 1 | 5 | Actual |
| 16723 | 31561.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 34293 | 608.67 | 2024-12-02 | 81 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 20682 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 32341 | 153.95 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 25334 | 34949.31 | 2024-04-01 | 43 | 7 | 8 | Actual |
| 11000 | 102900.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
| 22019 | 230.00 | 2023-12-31 | 90 | 4 | 6 | Actual |
| 28035 | 692107.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 28111 | 666.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 7483 | 397.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
| 9556 | 33.00 | 2022-12-31 | 69 | 3 | 6 | Actual |
| 11016 | 129426.00 | 2023-01-31 | 29 | 7 | 7 | Actual |
| 32431 | -239.09 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 2853 | -240.00 | 2022-07-03 | 91 | 3 | 6 | Actual |
| 36526 | 169.27 | 2025-01-31 | 69 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
| 36039 | -96.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 18531 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 18364 | 64.59 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 15586 | 350.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
| 11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
Generated 2025-06-01 19:13:29.791 UTC