[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1791 > < TAKE 384 >
384 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 36982 | 4.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 8627 | 374699.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 32555 | 354.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 2210 | 145.02 | 2022-06-02 | 84 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 21827 | 569.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
| 6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 34501 | 289.06 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 13535 | 443.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 3001 | 90.00 | 2022-07-03 | 85 | 6 | 6 | Budget |
| 39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 2228 | 11701.30 | 2022-06-02 | 8 | 7 | 8 | Actual |
| 15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 23682 | 293715.00 | 2024-03-01 | 43 | 7 | 3 | Actual |
| 35337 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 20898 | 9088.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 12456 | 194887.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 17195 | 160.18 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 15809 | 81.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 29921 | 2197.61 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 28880 | 75493.66 | 2024-07-02 | 39 | 7 | 11 | Actual |
| 2365 | 185123.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
| 36928 | 206625.89 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 10870 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 28848 | 103.95 | 2024-07-02 | 89 | 6 | 11 | Actual |
| 9248 | 255.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
| 20724 | 67.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 26699 | -60105.68 | 2024-05-01 | 45 | 7 | 12 | Actual |
| 4941 | 38158.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
| 3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 2052 | 145440.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 37045 | 117533.27 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 34244 | 200776.03 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 7824 | 141.99 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 25033 | 6.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 916 | 2618.00 | 2022-05-02 | 8 | 7 | 7 | Actual |
| 31116 | 110483.67 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 21838 | 875.00 | 2023-12-31 | 80 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 6999 | 62.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 12009 | 99630.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
| 11682 | 760334.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 20519 | 132.68 | 2023-11-02 | 92 | 1 | 12 | Actual |
| 22574 | 6022.15 | 2023-12-31 | 28 | 7 | 12 | Actual |
| 30911 | 316.24 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 22405 | 39.06 | 2023-12-31 | 94 | 3 | 11 | Actual |
| 30520 | 470.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 20578 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 13561 | 46399.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 4230 | 462.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 18818 | 147.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 27279 | 97.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
| 37754 | 523.82 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 32521 | -468.00 | 2024-11-01 | 91 | 1 | 3 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 32062 | 1528823.51 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 23359 | 1056.10 | 2024-01-31 | 61 | 3 | 11 | Actual |
| 2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 8319 | 83083.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 23998 | 62.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 23721 | 380.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 26604 | 88111.98 | 2024-05-01 | 39 | 7 | 11 | Actual |
| 38868 | 146.54 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 31389 | 1115.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 30876 | 463.21 | 2024-09-01 | 66 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-03 | 80 | 5 | 11 | Actual |
| 24749 | 56.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 21924 | 39.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 19607 | 15.00 | 2023-11-02 | 96 | 1 | 3 | Actual |
| 28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 4140 | 10588.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 17222 | 25448.53 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
| 22830 | 22786.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
| 16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 25939 | 68.00 | 2024-05-01 | 69 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 7528 | 25020.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
| 22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
| 38964 | 207.15 | 2025-04-02 | 94 | 1 | 11 | Actual |
| 36619 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 23161 | 139037.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 11971 | 78.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 28404 | -186.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
| 12137 | 44653.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 11979 | 240.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
| 34708 | 303.01 | 2024-12-02 | 92 | 2 | 13 | Actual |
| 17294 | 14.59 | 2023-08-02 | 69 | 3 | 11 | Actual |
| 38103 | 35223.76 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 30524 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 7289 | 50.00 | 2022-11-02 | 84 | 2 | 6 | Budget |
| 39125 | 8960.50 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 33742 | 37226.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
| 18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 26177 | 237774.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
| 30271 | -596.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
| 16330 | 23.10 | 2023-07-03 | 89 | 5 | 11 | Actual |
| 38645 | 116.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
| 24263 | 67.75 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 5070 | 29.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
| 32983 | 166274.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
| 9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
| 33909 | 16298.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
| 1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
| 3888 | 650.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 14491 | 6264.71 | 2023-05-02 | 24 | 7 | 12 | Actual |
| 905 | -142.00 | 2022-05-02 | 91 | 6 | 7 | Actual |
| 19005 | 142.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
| 9609 | 200.00 | 2022-12-31 | 74 | 4 | 6 | Budget |
| 5519 | 270.78 | 2022-09-02 | 92 | 2 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
| 18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
| 33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 23775 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 8119 | 47.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 10460 | 200.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 7054 | 41350.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 16421 | 39.06 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-04-01 | 85 | 5 | 11 | Actual |
| 20801 | 67328.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
| 39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 30786 | 3398.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 2947 | -94.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 29808 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 21792 | 8.00 | 2023-12-31 | 96 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2022-11-02 | 61 | 1 | 6 | Actual |
| 21326 | 118.85 | 2023-12-03 | 66 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 16301 | 39.06 | 2023-07-03 | 85 | 4 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
| 31233 | 6735.99 | 2024-09-01 | 8 | 7 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 38924 | 32581.99 | 2025-04-02 | 24 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 33196 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
| 29542 | 15.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 27994 | 56.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 25764 | 49870.00 | 2024-05-01 | 33 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
| 21898 | 56047.00 | 2023-12-31 | 21 | 7 | 5 | Actual |
| 11930 | 120471.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 21530 | 3.95 | 2023-12-03 | 69 | 1 | 12 | Actual |
| 22105 | 96484.00 | 2023-12-31 | 35 | 7 | 6 | Actual |
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 11586 | 273.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 20601 | 767.79 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 35823 | 229.33 | 2024-12-31 | 81 | 1 | 13 | Actual |
| 22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
| 34401 | 234.81 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 12335 | 137759.71 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 1830 | 117.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
| 23905 | 40.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 13197 | 210200.00 | 2023-04-02 | 54 | 6 | 7 | Budget |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 38115 | 45.11 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 11550 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 17425 | 33583.30 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 14840 | 139.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 9140 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
| 38690 | 261.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
| 15263 | 35.87 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 36649 | 359.28 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 22239 | 266.24 | 2023-12-31 | 67 | 2 | 8 | Actual |
| 23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
| 26800 | 4029.40 | 2024-05-01 | 20 | 7 | 13 | Actual |
| 467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
| 7838 | 66773.54 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
| 728 | 285.00 | 2022-05-02 | 66 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 34493 | 746.52 | 2024-12-02 | 80 | 6 | 11 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 24711 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 1844 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 6172 | 68.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 3802 | 8.00 | 2022-08-02 | 96 | 6 | 5 | Actual |
| 9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 34061 | 4529.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 33062 | 1054.00 | 2024-11-01 | 97 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-05-01 | 54 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
| 13189 | 256.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
| 12132 | 76895.00 | 2023-03-02 | 14 | 7 | 7 | Actual |
| 17542 | 8394.53 | 2023-08-02 | 38 | 7 | 12 | Actual |
| 13106 | 131.00 | 2023-04-02 | 89 | 6 | 6 | Actual |
| 12359 | 72.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
| 791 | 14553.00 | 2022-05-02 | 34 | 7 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-04-01 | 83 | 6 | 8 | Actual |
| 14371 | 12093.54 | 2023-05-02 | 19 | 7 | 11 | Actual |
| 16592 | 15147.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 24915 | 45844.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 37879 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 7285 | 20.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
| 13729 | 363.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 37551 | 8058.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 9151 | 68.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 4976 | 218.00 | 2022-09-02 | 73 | 1 | 6 | Actual |
| 25375 | 186.93 | 2024-04-01 | 74 | 2 | 11 | Actual |
| 3700 | 3100.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
| 22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 35209 | -138.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 7025 | 130.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-04-02 | 62 | 6 | 4 | Budget |
| 30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 3800 | 371.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 38702 | 62792.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 21300 | 187084.87 | 2023-12-03 | 15 | 7 | 8 | Actual |
| 11989 | 8647.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 22308 | 11708.88 | 2023-12-31 | 22 | 7 | 8 | Actual |
| 16612 | 218.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-04-02 | 83 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 27733 | 32004.55 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 1182 | 5220.00 | 2022-06-02 | 53 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
Generated 2025-06-01 16:48:18.807 UTC