[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3717 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34380 | 12.46 | 2024-12-02 | 82 | 2 | 11 | Actual |
| 17101 | 31512.00 | 2023-08-02 | 32 | 7 | 7 | Actual |
| 38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 18828 | 421711.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 2156 | -159.52 | 2022-06-02 | 91 | 2 | 8 | Actual |
| 31313 | 84465.98 | 2024-09-01 | 56 | 6 | 13 | Actual |
| 37265 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 20964 | 96.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 21251 | 172.30 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 9810 | 178.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 29705 | 261792.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 8369 | 318.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 17719 | 137.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 21349 | 60425.29 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 25621 | 4.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 32970 | 429.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-06-02 | 80 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 14086 | 150430.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 30542 | 68667.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 19558 | 598.64 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 8512 | 98.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
| 3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 23831 | 9.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 27582 | 103.95 | 2024-06-01 | 90 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 563 | 124.00 | 2022-05-02 | 92 | 2 | 6 | Actual |
| 21047 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 31723 | 11.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 16788 | 436.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 17727 | 30631.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 25518 | 3909.34 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 29102 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-02 | 80 | 1 | 8 | Actual |
| 2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 12411 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 26755 | 2480.25 | 2024-05-01 | 52 | 6 | 13 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 24838 | 307.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
| 8029 | 93.00 | 2022-12-03 | 81 | 7 | 3 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 5434 | 682.91 | 2022-09-02 | 65 | 1 | 8 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 34892 | 35659.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 1236 | 177.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
| 35910 | 8410.18 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 39405 | 225000.00 | 2025-05-01 | 42 | 7 | 13 | Actual |
| 3483 | 218461.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 17949 | 160.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 24981 | 854054.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 15470 | 6081.72 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-05-02 | 73 | 3 | 6 | Budget |
| 2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
| 27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 37150 | 8748.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
| 31557 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 7210 | 1900.00 | 2022-11-02 | 62 | 1 | 6 | Budget |
| 3819 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 5934 | 110306.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 27548 | 51.82 | 2024-06-01 | 82 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
| 13981 | 119509.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
| 31620 | 55973.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 28050 | 92139.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 28935 | 32.67 | 2024-07-02 | 90 | 2 | 12 | Actual |
| 21881 | -169.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
| 26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 27649 | 17.78 | 2024-06-01 | 71 | 5 | 11 | Actual |
| 21874 | 36.00 | 2023-12-31 | 82 | 6 | 5 | Actual |
| 19756 | 232.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 18879 | 216.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 5846 | -290.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 17779 | 108.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
| 6367 | 79.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 9154 | 24.00 | 2022-12-31 | 83 | 7 | 3 | Actual |
| 8358 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 7653 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 26219 | 293807.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 23691 | 16.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2024-12-31 | 100 | 7 | 11 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
| 15747 | 452.00 | 2023-07-03 | 81 | 6 | 5 | Actual |
| 8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 34678 | 132.83 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 1899 | 421804.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-02 | 60 | 6 | 3 | Budget |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 19988 | 218.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 38248 | 54.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
| 21604 | 824.18 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 16289 | 10.33 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 2567 | 17423.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
| 13937 | 16926.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 35619 | 19.91 | 2024-12-31 | 89 | 5 | 11 | Actual |
| 35129 | -122.00 | 2024-12-31 | 91 | 2 | 6 | Actual |
| 16345 | 166.72 | 2023-07-03 | 65 | 6 | 11 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 15551 | 24496.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 35262 | 26058.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
| 22091 | 54352.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 24853 | 114.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
| 26191 | 28801.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 27750 | 136.93 | 2024-06-01 | 83 | 1 | 12 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 24891 | 251.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
| 10799 | 7000.00 | 2023-01-31 | 52 | 6 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 1737 | 93.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
| 10242 | 480.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 16422 | 73.10 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 13872 | 251.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2023-12-31 | 43 | 7 | 8 | Actual |
| 7444 | 10600.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 25049 | 102.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 9678 | 84.00 | 2022-12-31 | 90 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 5064 | 261.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
| 12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
| 58 | 14300.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 3882 | 56842.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 20171 | 27465.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 17616 | 14717.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-04-01 | 43 | 7 | 12 | Actual |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 35125 | 36.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 39040 | 101.82 | 2025-04-02 | 85 | 4 | 11 | Actual |
| 39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 6376 | -123.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 29476 | 86.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 8705 | 48100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 31261 | 190.73 | 2024-09-01 | 65 | 1 | 13 | Actual |
| 16870 | 55.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 24827 | 111490.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2022-12-03 | 7 | 7 | 4 | Actual |
| 31175 | 111.40 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 28114 | 471.00 | 2024-07-02 | 94 | 1 | 4 | Actual |
| 11336 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 23525 | 119.91 | 2024-01-31 | 90 | 1 | 12 | Actual |
| 30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 18256 | 73320.63 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 37404 | 14.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 7553 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 27503 | 1057963.22 | 2024-06-01 | 101 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 32193 | 186.93 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 38553 | 459.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
| 37143 | 52329.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 13989 | 26424.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
| 31680 | 27273.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 14157 | 3831.46 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 9838 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
| 23664 | 17836.00 | 2024-03-01 | 18 | 7 | 3 | Actual |
| 25320 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 26159 | 816.00 | 2024-05-01 | 97 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 10091 | 84742.05 | 2022-12-31 | 35 | 7 | 8 | Actual |
| 5117 | 27.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
| 39097 | 403.96 | 2025-04-02 | 81 | 6 | 11 | Actual |
| 36939 | 33886.50 | 2025-01-31 | 21 | 7 | 12 | Actual |
| 35740 | -58.81 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 35160 | 17373.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 7041 | 8976.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
| 17357 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 39402 | -2414.80 | 2025-05-01 | 85 | 7 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
| 30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
| 17436 | 10.33 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 36825 | 70813.78 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 20847 | 412.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 25788 | 85.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 19703 | 683.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
| 13556 | 783049.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 26300 | 570.79 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 9962 | 1800.00 | 2022-12-31 | 61 | 2 | 8 | Budget |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 11858 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 34658 | 3657.46 | 2024-12-02 | 61 | 1 | 13 | Actual |
| 14774 | 204.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
| 36862 | 165.66 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 38340 | 9.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 16183 | 11592.21 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 28048 | 39577.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 31109 | 821935.22 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 32377 | 11924.39 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 24806 | 115258.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 17410 | 36920.60 | 2023-08-02 | 14 | 7 | 11 | Actual |
| 30095 | 147.57 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 24290 | 22307.56 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 16630 | 133.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
| 20489 | 8767.94 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 6773 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 18671 | 27168.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 27955 | 6875.06 | 2024-06-01 | 28 | 7 | 13 | Actual |
| 39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 7601 | 524.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 8639 | 8321.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
| 29942 | 176.29 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
| 31110 | 1263943.46 | 2024-09-01 | 4 | 7 | 11 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 663 | 9700.00 | 2022-05-02 | 60 | 5 | 6 | Budget |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 18016 | 328.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 15645 | 53.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 31603 | 80.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 17275 | 72.04 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-02 | 52 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 17605 | 303.00 | 2023-09-02 | 90 | 6 | 3 | Actual |
| 9707 | 50.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 7528 | 25020.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 4593 | 186.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
| 9205 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 15706 | 324.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
| 27056 | 312.00 | 2024-06-01 | 94 | 1 | 5 | Actual |
| 32976 | 6567.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 14924 | 18.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 6175 | 139.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-01-31 | 82 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-05-02 | 62 | 7 | 3 | Budget |
| 30724 | 419631.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 20876 | 145.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 14388 | 346702.85 | 2023-05-02 | 43 | 7 | 11 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
| 15001 | 31298.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 12644 | 102893.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 647 | 30.00 | 2022-05-02 | 82 | 4 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 32775 | 194213.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 463 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 14321 | 60.33 | 2023-05-02 | 89 | 4 | 11 | Actual |
| 18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 38891 | 464.73 | 2025-04-02 | 74 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-02 | 34 | 7 | 8 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 35794 | 9088.16 | 2024-12-31 | 28 | 7 | 12 | Actual |
| 23914 | 32.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 710 | 8300.00 | 2022-05-02 | 52 | 6 | 6 | Budget |
| 192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 35596 | 112.46 | 2024-12-31 | 94 | 4 | 11 | Actual |
| 1310 | -42.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 36027 | 152.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2022-07-03 | 100 | 7 | 6 | Actual |
| 11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 14042 | 74.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 32090 | 3689.13 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 17816 | 187.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 8455 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 10841 | 316.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
| 13244 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
| 34858 | 199433.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 38687 | 103.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 7800 | 120.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 34311 | 23390.91 | 2024-12-02 | 8 | 7 | 8 | Actual |
| 27718 | 9246.68 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 37179 | 405.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 32172 | 1763.56 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 14075 | 12485.00 | 2023-05-02 | 20 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
| 9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 24437 | -23.71 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 6408 | 20459.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 10993 | -184.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 1686 | -81.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
| 10016 | 30909.23 | 2022-12-31 | 60 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
| 1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
| 21831 | 57.00 | 2023-12-31 | 69 | 1 | 5 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 17516 | 6.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 32694 | 16779.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 25514 | 26093.80 | 2024-04-01 | 14 | 7 | 11 | Actual |
| 24355 | 67.78 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 14200 | 4739.05 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 20830 | 57.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
| 13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 8762 | 296.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 13779 | 10701.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
| 22495 | 46223.56 | 2023-12-31 | 43 | 7 | 11 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 3974 | 285.00 | 2022-08-02 | 90 | 3 | 6 | Actual |
| 22084 | 151102.00 | 2023-12-31 | 101 | 6 | 6 | Actual |
| 25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
| 16715 | 21055.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
| 14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-02 | 76 | 6 | 13 | Actual |
Generated 2025-06-01 13:45:59.674 UTC