[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2719 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23531 | 111.40 | 2024-01-31 | 53 | 6 | 12 | Actual |
| 15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 31594 | 122.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 38159 | 236.34 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 2301 | 4772.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 22526 | 53.95 | 2023-12-31 | 53 | 6 | 12 | Actual |
| 27113 | 44329.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 19900 | 260.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 30893 | 176.84 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 20476 | 3757.21 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 33032 | 120728.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 30233 | 7861.05 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 5976 | 206.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 28608 | 64.72 | 2024-07-02 | 82 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-01-31 | 52 | 6 | 8 | Actual |
| 5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 12323 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 32922 | 117.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 4411 | 2376.88 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 36819 | 5096.60 | 2025-01-31 | 20 | 7 | 11 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 29745 | 269631.86 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
| 19359 | 80.55 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 25285 | 45.02 | 2024-04-01 | 69 | 6 | 8 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 11510 | 11569.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 16488 | 5654.06 | 2023-07-03 | 4 | 7 | 12 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 20370 | 35.87 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 15849 | 168.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
| 27904 | 6.00 | 2024-06-01 | 96 | 2 | 13 | Actual |
| 16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
| 20424 | 50.76 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 11653 | 511.00 | 2023-03-02 | 97 | 6 | 5 | Actual |
| 7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
| 14213 | 400000.00 | 2023-05-02 | 42 | 7 | 8 | Actual |
| 8185 | 18286.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 33913 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 22403 | -90.73 | 2023-12-31 | 91 | 3 | 11 | Actual |
| 15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
| 38698 | 390930.00 | 2025-04-02 | 4 | 7 | 6 | Actual |
| 26075 | 2020.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 9585 | -216.00 | 2022-12-31 | 91 | 3 | 6 | Actual |
| 36001 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 19292 | 7.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 30426 | -327.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 23488 | 6403.01 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 28142 | 194.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
| 24975 | 41.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 23953 | 27351.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
| 16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
| 2440 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 36633 | 48280.77 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 5905 | 172.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 21581 | 5.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 24808 | 12227.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 12779 | 24228.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
| 8785 | 36331.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
| 18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
| 8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 18138 | 31512.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 34705 | 148.62 | 2024-12-02 | 89 | 2 | 13 | Actual |
| 10473 | 11200.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 7767 | 3.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
| 7410 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
| 21682 | 48301.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
| 28780 | 435.87 | 2024-07-02 | 80 | 4 | 11 | Actual |
| 30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 10723 | 153.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
| 33198 | 32242.59 | 2024-11-01 | 24 | 7 | 8 | Actual |
| 5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-02 | 40 | 7 | 8 | Actual |
| 10783 | 20.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 10458 | 180.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 35688 | 7921.12 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 34817 | 546.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 12410 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
| 18388 | 9.27 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 34502 | -230.09 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 28981 | 64086.00 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 5583 | 611.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 6127 | 288.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 35418 | 178.36 | 2024-12-31 | 89 | 2 | 8 | Actual |
| 15107 | 79.87 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 35914 | 9029.49 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 26467 | 134.80 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 3660 | 132.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 19243 | 150525.10 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 10329 | 360.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
| 2607 | 57.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
| 35304 | 20542.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 17362 | 24.16 | 2023-08-02 | 89 | 5 | 11 | Actual |
| 17437 | 9.27 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 20464 | 154.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
| 6693 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 11711 | 142.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 27065 | 24740.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 20521 | 5081.70 | 2023-11-02 | 12 | 2 | 12 | Actual |
| 27447 | 64.72 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 17756 | 33371.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 35681 | 46163.32 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 33211 | 1969518.92 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 37237 | 608.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 4618 | 50539.00 | 2022-09-02 | 31 | 7 | 3 | Actual |
| 38193 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 28253 | 14817.00 | 2024-07-02 | 18 | 7 | 5 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-01 | 85 | 7 | 7 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
| 36953 | 11680.76 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 6136 | 673.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 16739 | 322.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 15220 | 23824.61 | 2023-06-02 | 60 | 1 | 11 | Actual |
| 32360 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
| 16460 | 11.40 | 2023-07-03 | 63 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-02 | 60 | 6 | 5 | Actual |
| 27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 18802 | 566.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 26393 | 259937.74 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 7061 | 44496.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
| 26115 | 130.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 39367 | 9085.63 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 848 | 9.00 | 2022-05-02 | 96 | 1 | 7 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 29296 | 178.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 21403 | 4.00 | 2023-12-03 | 96 | 3 | 11 | Actual |
| 17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
| 516 | 82.00 | 2022-05-02 | 94 | 1 | 6 | Actual |
| 37157 | 32261.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2024-12-31 | 14 | 7 | 4 | Actual |
| 9817 | 329.00 | 2022-12-31 | 94 | 1 | 7 | Actual |
| 34522 | 10390.31 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 29663 | 436.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 28399 | 60.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 34775 | 5342.00 | 2024-12-31 | 62 | 1 | 3 | Actual |
| 3362 | 68831.15 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-01 | 90 | 1 | 8 | Actual |
| 1178 | 43068.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-05-01 | 87 | 6 | 13 | Actual |
| 24816 | 58510.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
| 35787 | 5255.11 | 2024-12-31 | 18 | 7 | 12 | Actual |
| 39233 | 324389.78 | 2025-04-02 | 6 | 7 | 12 | Actual |
| 35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
| 13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 22262 | 105.63 | 2023-12-31 | 54 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 35147 | 151.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 19311 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 19864 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-01-31 | 24 | 7 | 8 | Actual |
| 38076 | 8.00 | 2025-03-02 | 96 | 6 | 12 | Actual |
| 8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 27815 | 184.81 | 2024-06-01 | 89 | 6 | 12 | Actual |
| 22629 | 65.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 12125 | 606780.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-01-31 | 84 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 7941 | 104.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
| 1350 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
| 13047 | -126.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
| 33176 | 213.21 | 2024-11-01 | 89 | 6 | 8 | Actual |
| 28462 | 30027.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 13465 | 81372.29 | 2023-04-02 | 35 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-01-31 | 21 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-02 | 43 | 7 | 6 | Actual |
| 16557 | 58.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 12971 | 23.00 | 2023-04-02 | 69 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 25773 | 547725.00 | 2024-05-01 | 45 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
| 5412 | 16900.00 | 2022-09-02 | 24 | 7 | 7 | Actual |
| 34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 28113 | 889.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 16274 | 29.48 | 2023-07-03 | 85 | 3 | 11 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 37919 | 27.36 | 2025-03-02 | 90 | 5 | 11 | Actual |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 26345 | 187183.36 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 24437 | -23.71 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
| 9880 | 64000.00 | 2022-12-31 | 99 | 6 | 7 | Actual |
| 17324 | 149.70 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 37136 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 30225 | 53432.07 | 2024-08-01 | 14 | 7 | 13 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 32807 | 335.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 26678 | 13378.67 | 2024-05-01 | 14 | 7 | 12 | Actual |
| 37395 | 33.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
| 34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 30232 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 24606 | 1358.23 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 7920 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 19126 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 23544 | 22.04 | 2024-01-31 | 73 | 6 | 12 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 10870 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 34419 | 1939.09 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 19980 | 314.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 34562 | 112.46 | 2024-12-02 | 94 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 5415 | 37754.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 33285 | 76.29 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
| 14475 | 17.00 | 2023-05-02 | 97 | 6 | 12 | Actual |
| 3415 | 12.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 23368 | 165.66 | 2024-01-31 | 74 | 3 | 11 | Actual |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 7831 | 283600.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 17413 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 9893 | 44166.00 | 2022-12-31 | 21 | 7 | 7 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 20667 | 294.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 940 | 477620.00 | 2022-05-02 | 45 | 7 | 7 | Actual |
| 114 | 3556.00 | 2022-05-02 | 7 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 25063 | 41712.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
| 777 | 19991.00 | 2022-05-02 | 14 | 7 | 6 | Actual |
| 14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 29717 | 26881.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 14202 | 22298.47 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
| 5262 | 14391.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 7363 | 41.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 15975 | 103275.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 15077 | 88726.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 24116 | 316.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 23941 | 5.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 34340 | 619.92 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 36632 | 119612.40 | 2025-01-31 | 37 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-06-01 | 83 | 1 | 8 | Actual |
| 21634 | 262.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 34995 | 527.00 | 2024-12-31 | 73 | 1 | 5 | Actual |
| 7132 | 480.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 32590 | 21114.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-02 | 60 | 6 | 7 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 3341 | 529663.98 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 12525 | 124.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 5528 | 300000.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
| 12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 33373 | 9088.16 | 2024-11-01 | 28 | 7 | 11 | Actual |
| 16393 | 48078.25 | 2023-07-03 | 35 | 7 | 11 | Actual |
| 431 | 113.00 | 2022-05-02 | 89 | 6 | 5 | Actual |
| 13139 | 108869.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 4994 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
| 14066 | 480761.00 | 2023-05-02 | 4 | 7 | 7 | Actual |
| 30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 38423 | 247038.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 35909 | 1534.61 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 1729 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
| 7641 | 143.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 9213 | 440.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
| 8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 30530 | 115039.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 12452 | 292.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 29518 | 151.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 21093 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 32885 | 17356.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 17432 | 5479.58 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 28037 | 13842.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 10737 | 33.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
| 33558 | 253.89 | 2024-11-01 | 92 | 2 | 13 | Actual |
| 36254 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
| 24590 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 21375 | 29.48 | 2023-12-03 | 94 | 2 | 11 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 15300 | 28.42 | 2023-06-02 | 94 | 3 | 11 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 9911 | 30900.00 | 2022-12-31 | 60 | 1 | 8 | Budget |
| 17001 | 120836.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 14559 | 190.00 | 2023-06-02 | 85 | 6 | 3 | Actual |
| 28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 23386 | 1117.80 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 33494 | 67162.65 | 2024-11-01 | 29 | 7 | 12 | Actual |
| 34865 | 19665.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 31853 | 53480.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 10017 | 15200.00 | 2022-12-31 | 60 | 6 | 8 | Budget |
| 7270 | 120.00 | 2022-11-02 | 73 | 2 | 6 | Budget |
| 763 | 218.00 | 2022-05-02 | 90 | 6 | 6 | Actual |
| 31050 | 260.34 | 2024-09-01 | 66 | 4 | 11 | Actual |
| 30004 | 36345.05 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 16660 | 684.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 26391 | 32242.59 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 24903 | 112936.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
| 31045 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 15145 | 143.51 | 2023-06-02 | 83 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 4989 | 316.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 10461 | 144.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
| 1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
Generated 2025-06-01 12:40:44.143 UTC