[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3770 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
| 22196 | 22303.00 | 2023-12-31 | 33 | 7 | 7 | Actual |
| 16802 | 34101.00 | 2023-08-02 | 19 | 7 | 5 | Actual |
| 24077 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 1723 | 43.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 2663 | 551.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 38539 | 185.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 27934 | 317.05 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 21548 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 32052 | 208.66 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 14838 | 844.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
| 8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
| 39228 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 3475 | 262.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 23326 | -130.09 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 8326 | 13584.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 26131 | 15195.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
| 7443 | 11817.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
| 31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 17074 | 720.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 39155 | 356.08 | 2025-04-02 | 81 | 1 | 12 | Actual |
| 26819 | 75900.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 27383 | 958829.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
| 31241 | 4552.97 | 2024-09-01 | 22 | 7 | 12 | Actual |
| 20143 | 8.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
| 27851 | 8004.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
| 7333 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 17901 | 66.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 21407 | 164.59 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 5257 | 47500.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
| 34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 9328 | 200.00 | 2022-12-31 | 74 | 1 | 5 | Budget |
| 28995 | 10305.21 | 2024-07-02 | 33 | 7 | 12 | Actual |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 125 | 23894.00 | 2022-05-02 | 24 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2024-12-31 | 37 | 7 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 30668 | 12.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 26598 | 11559.49 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 28555 | 82852.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
| 12446 | 128.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
| 34814 | 94.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
| 10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
| 4617 | 190620.00 | 2022-09-02 | 29 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 26788 | 124.00 | 2024-05-01 | 97 | 6 | 13 | Actual |
| 22854 | 105.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
| 31822 | 254.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 3535 | 53.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 32409 | 3429.39 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 35255 | 17287.00 | 2024-12-31 | 18 | 7 | 6 | Actual |
| 25827 | 714.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 15099 | 19414.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 38871 | 298.06 | 2025-04-02 | 92 | 2 | 8 | Actual |
| 27699 | 285.87 | 2024-06-01 | 92 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 22171 | -233.00 | 2023-12-31 | 91 | 6 | 7 | Actual |
| 26811 | 41038.86 | 2024-05-01 | 35 | 7 | 13 | Actual |
| 19261 | 86563.30 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
| 23407 | 139.06 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 25526 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 18114 | 1406941.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 37523 | 145.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 13980 | 12235.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 25421 | 665.67 | 2024-04-01 | 62 | 4 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 37575 | 26607.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 20464 | 154.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 32283 | 13560.59 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 28441 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 28936 | -24.77 | 2024-07-02 | 91 | 2 | 12 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 8119 | 47.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 32477 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 34097 | 325862.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 11135 | 27878.87 | 2023-01-31 | 60 | 6 | 8 | Actual |
| 20439 | 147.57 | 2023-11-02 | 65 | 6 | 11 | Actual |
| 12477 | 93739.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 16736 | 62.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-04-02 | 85 | 7 | 3 | Budget |
| 3704 | 550.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 18925 | 115.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 28325 | 153.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 32782 | 115104.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 8781 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
| 32644 | 19.00 | 2024-11-01 | 96 | 1 | 4 | Actual |
| 29861 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 34892 | 35659.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 19787 | 59153.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 10531 | 133106.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 15976 | 30067.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 26418 | 133.74 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 21398 | 97.57 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 32631 | 503.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 11072 | -298.91 | 2023-01-31 | 91 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 6270 | -188.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 798 | -252025.70 | 2022-05-02 | 43 | 7 | 6 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 22704 | 150.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
| 26304 | 542.00 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-03 | 23 | 7 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 39286 | 155941.00 | 2025-04-02 | 12 | 2 | 13 | Actual |
| 5391 | -142.00 | 2022-09-02 | 91 | 6 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-02 | 43 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 17522 | 360.34 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 19028 | 7286.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 10530 | 38500.00 | 2023-01-31 | 99 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 10554 | 40489.00 | 2023-01-31 | 37 | 7 | 5 | Actual |
| 14994 | 180402.00 | 2023-06-02 | 29 | 7 | 6 | Actual |
| 8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
| 19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 39224 | 283.74 | 2025-04-02 | 90 | 6 | 12 | Actual |
| 8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 25442 | -67.32 | 2024-04-01 | 91 | 4 | 11 | Actual |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 9859 | 636.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-31 | 14 | 7 | 3 | Actual |
| 7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 28841 | 475.24 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 26387 | 18710.52 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 27768 | 6.08 | 2024-06-01 | 69 | 2 | 12 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 16716 | 218064.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 23230 | 122.30 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 38498 | 1070.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 14092 | -1121918.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 22233 | 243643.50 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
| 21763 | 2076.00 | 2023-12-31 | 57 | 6 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 35909 | 1534.61 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 36203 | 15618.00 | 2025-01-31 | 7 | 7 | 5 | Actual |
| 38554 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-07-03 | 80 | 2 | 11 | Actual |
| 29326 | 62775.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
| 23974 | 244.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 918 | 13877.00 | 2022-05-02 | 14 | 7 | 7 | Actual |
| 11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
| 34739 | -137.34 | 2024-12-02 | 91 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 11537 | 128308.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
| 33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 26469 | 52.89 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 30935 | 787618.79 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 38283 | 3173.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-09-02 | 80 | 1 | 7 | Budget |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 34413 | 164.59 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 35430 | 5549.67 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 9483 | 112.00 | 2022-12-31 | 85 | 1 | 6 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 1433 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 11826 | 360.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 27949 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 8522 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 1123 | 24012.13 | 2022-05-02 | 38 | 7 | 8 | Actual |
| 37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 35988 | 256906.00 | 2025-01-31 | 101 | 6 | 3 | Actual |
| 7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
| 35633 | 279.49 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 39255 | 42236.65 | 2025-04-02 | 39 | 7 | 12 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-04-02 | 80 | 5 | 6 | Budget |
| 37764 | 181237.79 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 12880 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
| 30518 | 353.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 2226 | 585068.04 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 28247 | 773118.00 | 2024-07-02 | 6 | 7 | 5 | Actual |
| 15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 7044 | 95146.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
| 38716 | 35916.00 | 2025-04-02 | 33 | 7 | 6 | Actual |
| 18891 | 12.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 14598 | 1137.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 27393 | 16941.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 30136 | 287.22 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 21035 | 70.00 | 2023-12-03 | 78 | 5 | 6 | Actual |
| 15215 | 74153.98 | 2023-06-02 | 39 | 7 | 8 | Actual |
| 9751 | 9604.00 | 2022-12-31 | 18 | 7 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 13261 | 100363.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
| 29512 | 223.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 24513 | 3.95 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 20298 | 248.64 | 2023-11-02 | 66 | 1 | 11 | Actual |
| 38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 34602 | 395.45 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 29386 | 66.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 26880 | 15.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 15465 | 3680.61 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 21100 | 24603.00 | 2023-12-03 | 34 | 7 | 6 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 21907 | 32510.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
| 24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
| 32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 19538 | 51.82 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2024-12-31 | 29 | 7 | 12 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 26802 | 3680.27 | 2024-05-01 | 22 | 7 | 13 | Actual |
| 31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 37557 | 18324.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 23878 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 34782 | 665.00 | 2024-12-31 | 73 | 1 | 3 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 14750 | 36239.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 6767 | 172.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 3976 | 380.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 37759 | 718975.08 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 25244 | 274112.25 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
| 25321 | 4787.53 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 35730 | 84.80 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 26389 | 16051.38 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 17149 | 245.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 33504 | 198492.40 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 10395 | 141527.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
| 8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
| 20796 | 336642.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
| 23719 | 55.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 23907 | 234.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 26155 | 382.00 | 2024-05-01 | 90 | 6 | 6 | Actual |
| 14055 | 190.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 4287 | 38158.00 | 2022-08-02 | 21 | 7 | 7 | Actual |
| 16383 | 58732.70 | 2023-07-03 | 21 | 7 | 11 | Actual |
| 29170 | 267.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
| 25145 | 269.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 27900 | 199.50 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 25908 | 257.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 10535 | 13118.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
| 36394 | 11.00 | 2025-01-31 | 96 | 6 | 6 | Actual |
| 17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 37050 | 41402.02 | 2025-01-31 | 14 | 7 | 13 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 10606 | 76.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 20404 | 588.00 | 2023-11-02 | 61 | 5 | 11 | Actual |
| 6255 | 506.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 10142 | -250.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 6055 | 537826.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 15417 | -77.96 | 2023-06-02 | 91 | 1 | 12 | Actual |
| 12744 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
| 28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 37582 | 288.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 7776 | 2487.49 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 8634 | 89827.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 32820 | 41.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
| 9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 38791 | 877735.00 | 2025-04-02 | 4 | 7 | 7 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 26578 | 457.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 33294 | 4.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 33822 | 31662.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 10933 | -197.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 36474 | 338.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 24475 | 554.00 | 2024-03-01 | 97 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 37348 | 952.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 29803 | -274.67 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 28662 | 364197.26 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 29865 | 21587.33 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
| 1499 | 285.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
| 28149 | 12.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 31369 | 39863.40 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 30618 | 188.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 28524 | 213.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 18134 | 176708.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
Generated 2025-06-01 19:32:26.967 UTC