[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3002 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25143 | 245.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 27496 | 275.33 | 2024-06-01 | 90 | 6 | 8 | Actual |
| 323 | 45395.00 | 2022-05-02 | 39 | 7 | 4 | Actual |
| 24375 | 102.89 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 15970 | 10710.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 8991 | 305.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 23870 | 626521.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 29113 | 37230.02 | 2024-07-02 | 34 | 7 | 13 | Actual |
| 34864 | 98494.00 | 2024-12-31 | 46 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-02 | 43 | 7 | 11 | Actual |
| 15766 | 103557.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
| 23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 37663 | 65721.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 7715 | 290.48 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 31869 | 203048.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 10338 | 44300.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 8341 | 29.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 14154 | 185365.14 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 19502 | 10.33 | 2023-10-02 | 73 | 2 | 12 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 31309 | 264.41 | 2024-09-01 | 92 | 2 | 13 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 20608 | -31601.88 | 2023-11-02 | 46 | 7 | 12 | Actual |
| 31460 | 271200.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 37633 | -325.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 15 | 38.00 | 2022-05-02 | 69 | 1 | 3 | Actual |
| 37145 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 23207 | 479.88 | 2024-01-31 | 92 | 1 | 8 | Actual |
| 23290 | 200873.01 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 5650 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
| 21491 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 37368 | 32252.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 5267 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
| 12487 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
| 18222 | 167.75 | 2023-09-02 | 85 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 16180 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 15541 | 243.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
| 18082 | 52145.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 38617 | 19.00 | 2025-04-02 | 69 | 4 | 6 | Actual |
| 33740 | 11.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 16135 | 51429.31 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 28158 | 89319.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 23756 | 254.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 20863 | 61.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
| 9377 | 154.00 | 2022-12-31 | 68 | 6 | 5 | Actual |
| 30114 | 39672.77 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 28019 | 703.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 38494 | -346.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 35123 | 45.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 32709 | 796501.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 31400 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 6381 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 17112 | 82452.62 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 2382 | 23976.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 30703 | 187.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 32483 | 7782.10 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 33621 | -5504.38 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 5983 | 181.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 36200 | 236056.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
| 9227 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 9488 | -226.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 38362 | 360.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 30585 | 99.00 | 2024-09-01 | 66 | 2 | 6 | Actual |
| 19862 | 53525.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 18608 | 170.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 32215 | 36.93 | 2024-10-01 | 83 | 5 | 11 | Actual |
| 16589 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 21926 | 162.00 | 2023-12-31 | 74 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 32675 | 396.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 4864 | 8.00 | 2022-09-02 | 96 | 1 | 5 | Actual |
| 12605 | 58.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
| 32344 | 149.70 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
| 2946 | 117.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
| 36407 | 15731.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 37540 | 263.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 4060 | 57.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 13034 | 217.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
| 30 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 13335 | 2472.34 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 17408 | 6966.85 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 23079 | 28043.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 27348 | 38353.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 17512 | 139.06 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 33079 | 25235.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 13483 | -29794.50 | 2023-05-01 | 92 | 7 | 6 | Actual |
| 16727 | 334357.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
| 25676 | 475000.00 | 2024-04-30 | 42 | 7 | 12 | Actual |
| 25536 | 6382.79 | 2024-04-01 | 100 | 7 | 11 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 14412 | 70.97 | 2023-05-02 | 89 | 1 | 12 | Actual |
| 26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2023-12-31 | 33 | 7 | 11 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
| 11206 | 25512.16 | 2023-01-31 | 32 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2022-10-02 | 60 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 39001 | 27.36 | 2025-04-02 | 69 | 3 | 11 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 3083 | 216.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 36038 | 120.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 8602 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 15680 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 26477 | 223.10 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 35578 | 28.42 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 29981 | 357.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 17038 | 189.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 30506 | 378.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 33074 | 16422.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
| 6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 16243 | 32.67 | 2023-07-03 | 81 | 2 | 11 | Actual |
| 29675 | 772.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 469 | -51614.00 | 2022-05-02 | 46 | 7 | 5 | Actual |
| 26610 | 3971.05 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 4521 | 329.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
| 20456 | 39.06 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 2854 | 400.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-02 | 52 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 29026 | 104.76 | 2024-07-02 | 89 | 1 | 13 | Actual |
| 19250 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 22150 | 520.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 14208 | 134683.89 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 8 | 378.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 36125 | 50323.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 4128 | 185.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 36195 | 387.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
| 23564 | 3969.98 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 21899 | 9088.00 | 2023-12-31 | 22 | 7 | 5 | Actual |
| 15065 | -235.00 | 2023-06-02 | 91 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 22706 | 4.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
| 24601 | 3795.51 | 2024-03-01 | 18 | 7 | 12 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
| 12820 | 380.00 | 2023-04-02 | 65 | 1 | 6 | Budget |
| 23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
| 37496 | 138.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
| 20585 | 228.42 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 6467 | 142562.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 26077 | 206.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
| 390 | 2293.00 | 2022-05-02 | 62 | 6 | 5 | Actual |
| 32706 | 78955.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 22222 | 84.42 | 2023-12-31 | 82 | 1 | 8 | Actual |
| 14058 | 321.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 6921 | 85.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-06-02 | 82 | 1 | 8 | Actual |
| 14832 | 291.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 25702 | 312.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 6552 | 16153.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 7451 | 15132.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
| 3670 | 286328.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 18122 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 7197 | 37684.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 12894 | 42.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 6659 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 30718 | 391.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 33953 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 10150 | 6400.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 20146 | 201878.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 21611 | -37932.31 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 24528 | 102.89 | 2024-03-01 | 90 | 1 | 12 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-03 | 76 | 6 | 4 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 11056 | 750.00 | 2023-01-31 | 80 | 1 | 8 | Budget |
| 15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
| 10469 | 228.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
| 29824 | 29092.53 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 26436 | 9727.54 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 10936 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 29701 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 10798 | 4.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 12797 | 2945.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
| 24749 | 56.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 36662 | -272.64 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 790 | 18648.00 | 2022-05-02 | 33 | 7 | 6 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 31219 | 150.76 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 22769 | 9.00 | 2024-01-31 | 96 | 6 | 4 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 22930 | 132.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
| 18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 2528 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 34269 | 490.48 | 2024-12-02 | 92 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
| 4948 | 18299.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
| 17308 | 59.27 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 78 | 151.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 14956 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 29101 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 9419 | 13543.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 31432 | -289.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 8404 | 161.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
| 35745 | 3410.40 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 13645 | 39647.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 2828 | 313.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 36639 | 35880.15 | 2025-01-31 | 60 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 16816 | 26827.00 | 2023-08-02 | 38 | 7 | 5 | Actual |
| 715 | 6700.00 | 2022-05-02 | 57 | 6 | 6 | Budget |
| 12673 | 43056.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
| 16252 | 35.87 | 2023-07-03 | 92 | 2 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 29650 | 382.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-02 | 53 | 6 | 6 | Budget |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 30513 | 241.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 28087 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-06-01 | 76 | 1 | 8 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 11360 | 415.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 7867 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 35009 | -396.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 2036 | 351900.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 38215 | 44663.49 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 22045 | 136.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 37861 | 102.89 | 2025-03-02 | 84 | 3 | 11 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
Generated 2025-06-01 12:28:40.435 UTC