[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2055 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 7205 | 24800.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 34829 | 248.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
| 17468 | 2.89 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 29823 | 33260.79 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 20757 | 109974.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 35493 | 422.04 | 2024-12-31 | 66 | 1 | 11 | Actual |
| 26181 | 21970.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 31357 | 3717.11 | 2024-09-01 | 22 | 7 | 13 | Actual |
| 38751 | 385.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
| 19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
| 35046 | 17767.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 14583 | 29444.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 15255 | 3.95 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 2692 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
| 20593 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 1120 | 24563.66 | 2022-05-02 | 34 | 7 | 8 | Actual |
| 20677 | 16598.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 6162 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 9038 | 5126.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 28445 | 14675.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 26309 | 725.34 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 2948 | 156.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 3475 | 262.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 5102 | 9.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
| 31160 | 157.15 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 34639 | 40162.15 | 2024-12-02 | 21 | 7 | 12 | Actual |
| 7988 | 52736.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 12323 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 24356 | -52.43 | 2024-03-01 | 91 | 2 | 11 | Actual |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 21503 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
| 24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 11200 | 8828.52 | 2023-01-31 | 22 | 7 | 8 | Actual |
| 26162 | 338062.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 24354 | 44.38 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 17154 | 598.06 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 37900 | 65.65 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 26107 | 11.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 15963 | 65489.00 | 2023-07-03 | 13 | 7 | 6 | Actual |
| 11631 | 218.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 11982 | 466.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 34923 | 402.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
| 17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 8923 | 251.09 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 33949 | 293.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 32167 | -121.58 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 10282 | 58.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 8046 | 20463.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 25567 | 10.33 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 19651 | 128078.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
| 38710 | 6123.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
| 22314 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 10602 | 156.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 35595 | 183.74 | 2024-12-31 | 92 | 4 | 11 | Actual |
| 36013 | 52039.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2023-12-31 | 61 | 1 | 6 | Actual |
| 27635 | 112.46 | 2024-06-01 | 89 | 4 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 6276 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 12338 | 60155.23 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 14296 | -106.69 | 2023-05-02 | 91 | 3 | 11 | Actual |
| 35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 25975 | 5196.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
| 10214 | 48649.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 9737 | 226.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
| 19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 1320 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
| 26943 | 1375.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 11513 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 7707 | 226.84 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 36752 | 95.44 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
| 8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 38188 | 360.91 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 27287 | 12.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 705 | -87.00 | 2022-05-02 | 91 | 5 | 6 | Actual |
| 33750 | 92.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 16337 | 18956.43 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 29320 | 35124.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 25528 | 16573.41 | 2024-04-01 | 34 | 7 | 11 | Actual |
| 14358 | 4376.37 | 2023-05-02 | 94 | 6 | 11 | Actual |
| 38549 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
| 30184 | 4.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 2244 | 39315.45 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-01-31 | 23 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 22710 | 4946.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 24445 | 6030.66 | 2024-03-01 | 57 | 6 | 11 | Actual |
| 38411 | 16622.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
| 28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
| 20315 | 147.57 | 2023-11-02 | 89 | 1 | 11 | Actual |
| 3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
| 16276 | 61.40 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 148 | 81.00 | 2022-05-02 | 65 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
| 28222 | 70.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 32889 | 270.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 32412 | 374.94 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 13243 | 141.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 18576 | 761.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 18821 | 330.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 22971 | -245.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
| 39245 | 10105.20 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 7502 | 131.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 30596 | 162.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
| 22657 | 89533.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2023-12-31 | 15 | 7 | 11 | Actual |
| 21024 | 872.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 135 | 55708.00 | 2022-05-02 | 39 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 10641 | 13.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 8754 | 148.00 | 2022-12-03 | 84 | 6 | 7 | Actual |
| 28350 | 371.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 4272 | 7.00 | 2022-08-02 | 96 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 14439 | 39.06 | 2023-05-02 | 89 | 2 | 12 | Actual |
| 6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 20481 | 5780.65 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 6648 | 37676.03 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 2245 | 95393.77 | 2022-06-02 | 35 | 7 | 8 | Actual |
| 37870 | 24275.68 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 20863 | 61.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 6272 | 71.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
| 2377 | 25636.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 8756 | 135.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 11589 | 246.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 37458 | 512.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 20605 | 29220.45 | 2023-11-02 | 39 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
| 5412 | 16900.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 15508 | 729.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 12797 | 2945.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 2699 | 13062.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 10233 | 57156.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 16895 | 90.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 17620 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-06-02 | 78 | 1 | 5 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 34201 | 6062.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
| 349 | 192.00 | 2022-05-02 | 74 | 1 | 5 | Actual |
| 20937 | 248.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
| 919 | 26970.00 | 2022-05-02 | 15 | 7 | 7 | Actual |
| 22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
| 17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 31000 | 17.78 | 2024-09-01 | 71 | 2 | 11 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 27875 | -79.45 | 2024-06-01 | 91 | 1 | 13 | Actual |
| 26959 | 1620.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 14577 | 17836.00 | 2023-06-02 | 18 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
| 15205 | 25003.06 | 2023-06-02 | 24 | 7 | 8 | Actual |
| 19012 | 27.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 30777 | 15.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
| 21833 | 365.00 | 2023-12-31 | 73 | 1 | 5 | Actual |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
| 21085 | 48779.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 38007 | 69.91 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 18450 | 41094.08 | 2023-09-02 | 31 | 7 | 11 | Actual |
| 4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 1641 | 8.00 | 2022-06-02 | 96 | 1 | 6 | Actual |
| 5802 | 22858.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 8670 | 51.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
| 2705 | 50477.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 17398 | -168.39 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 27421 | 937.46 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 35478 | 44621.61 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 32312 | -129.03 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 32284 | 74909.60 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 23648 | 148.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 32178 | 17.78 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 2534 | 118.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 1967 | 156.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 18394 | 35.87 | 2023-09-02 | 92 | 5 | 11 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 17351 | 123.10 | 2023-08-02 | 74 | 5 | 11 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 25316 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 3734 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 21684 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 23540 | 12.46 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 27292 | 416055.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
| 10074 | 15166.52 | 2022-12-31 | 8 | 7 | 8 | Actual |
| 12803 | 15184.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
| 21089 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 30552 | 689921.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 12671 | 18460.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
| 6299 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 25828 | 389.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 22296 | 716599.28 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 16362 | 34.80 | 2023-07-03 | 85 | 6 | 11 | Actual |
| 33600 | 43842.42 | 2024-11-01 | 14 | 7 | 13 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 9676 | 176.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 14082 | 51712.00 | 2023-05-02 | 31 | 7 | 7 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 35470 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 35473 | 6628.48 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 16732 | 619.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 27994 | 56.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 1706 | 23.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
| 11596 | 28.00 | 2023-03-02 | 54 | 6 | 5 | Actual |
| 23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 31678 | 776715.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 5227 | 153.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 31366 | 51495.19 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 15618 | 852.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 18032 | 10603.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 37069 | 10936.54 | 2025-01-31 | 40 | 7 | 13 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
| 2876 | 170.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 19248 | 84798.12 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 39080 | 24582.07 | 2025-04-02 | 60 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 33170 | 749.58 | 2024-11-01 | 81 | 6 | 8 | Actual |
| 35189 | 120.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
| 10423 | 17590.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 37783 | 122579.12 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 20588 | 2169.95 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 33915 | 226452.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 319 | 12448.00 | 2022-05-02 | 34 | 7 | 4 | Actual |
| 19207 | 4351.16 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 22647 | 336.00 | 2024-01-31 | 92 | 6 | 3 | Actual |
| 35740 | -58.81 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 25362 | 72.04 | 2024-04-01 | 94 | 1 | 11 | Actual |
| 26290 | 1188.98 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 19817 | 288.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 35102 | -262.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
| 12660 | 47917.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 24145 | 188.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 31086 | 36.93 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 20110 | 10093.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 34507 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 33514 | 27.57 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 15852 | 19.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 19457 | 15230.83 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 20905 | 22025.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
| 34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 5473 | 9.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
Generated 2025-06-01 19:22:57.351 UTC