[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 426 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35260 | 6123.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 16507 | 980.56 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 30691 | 12534.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 19475 | 11.40 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 36937 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
| 16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 21980 | 222.00 | 2023-12-31 | 73 | 3 | 6 | Actual |
| 19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
| 37263 | 76019.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 23738 | 15.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
| 550 | 13.00 | 2022-05-02 | 82 | 2 | 6 | Actual |
| 16101 | 298.06 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-02 | 62 | 1 | 12 | Actual |
| 13137 | 74503.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
| 9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
| 24147 | 150.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 4606 | 38113.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-02 | 52 | 6 | 11 | Actual |
| 7846 | 17725.65 | 2022-11-02 | 24 | 7 | 8 | Actual |
| 14681 | 218.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
| 15072 | 1359461.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 10788 | 60.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
| 23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
| 1586 | 22143.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
| 10623 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-02 | 61 | 2 | 12 | Actual |
| 39183 | 150.76 | 2025-04-02 | 81 | 2 | 12 | Actual |
| 14856 | 29.00 | 2023-06-02 | 85 | 2 | 6 | Actual |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 34767 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 9813 | 187.00 | 2022-12-31 | 89 | 1 | 7 | Actual |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 5736 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 34509 | 869071.21 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 7385 | 70.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
| 21896 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
| 38655 | 60.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
| 33886 | 77.00 | 2024-12-02 | 82 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 33974 | 32.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 4718 | 192.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 21158 | 823.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 9622 | 80.00 | 2022-12-31 | 83 | 4 | 6 | Budget |
| 25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
| 7910 | 6500.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 22858 | -173.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 20654 | 397.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 18786 | 216.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 26850 | 109291.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 20894 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 34674 | 157.40 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 20160 | 22196.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 3687 | 26686.00 | 2022-08-02 | 32 | 7 | 4 | Actual |
| 37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
| 8545 | 334.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-05-02 | 85 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 31407 | 43953.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 32359 | 69999.94 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 21376 | 3.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 18134 | 176708.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
| 12350 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
| 3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 36306 | 484.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 22374 | 58.21 | 2023-12-31 | 89 | 2 | 11 | Actual |
| 22375 | 89.06 | 2023-12-31 | 90 | 2 | 11 | Actual |
| 20882 | 33912.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 12537 | 616.00 | 2023-04-02 | 65 | 1 | 4 | Actual |
| 20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 16109 | 3890.55 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 23774 | 959.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
| 19235 | 1436.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
| 26178 | 163004.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 6772 | 45.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 20891 | 80867.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 29093 | 608674.00 | 2024-07-02 | 101 | 6 | 13 | Actual |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
| 1145 | 49.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 15422 | 417.79 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-01-31 | 80 | 2 | 6 | Budget |
| 14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 14593 | 60677.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
| 20050 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 18136 | 31605.00 | 2023-09-02 | 38 | 7 | 7 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 32471 | 434207.59 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
| 37473 | 108.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 8052 | 3400.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 35774 | 409.28 | 2024-12-31 | 92 | 6 | 12 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
| 13147 | 3987.00 | 2023-04-02 | 61 | 1 | 7 | Actual |
| 4893 | 49.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-12-31 | 81 | 5 | 6 | Budget |
| 9409 | -202.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 15468 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
| 37511 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 20424 | 50.76 | 2023-11-02 | 89 | 5 | 11 | Actual |
| 27508 | 218259.69 | 2024-06-01 | 13 | 7 | 8 | Actual |
| 15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 12663 | 25526.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 14323 | -71.58 | 2023-05-02 | 91 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 25507 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
| 27994 | 56.00 | 2024-07-02 | 94 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
| 11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 20687 | 6254.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 16083 | 1092.01 | 2023-07-03 | 65 | 1 | 8 | Actual |
| 7636 | 254.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 9437 | 74805.00 | 2022-12-31 | 35 | 7 | 5 | Actual |
| 34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 37467 | 21.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 20992 | 352.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 29468 | 48.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
| 14244 | 6.00 | 2023-05-02 | 96 | 1 | 11 | Actual |
| 36610 | 708199.13 | 2025-01-31 | 101 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2024-12-31 | 8 | 7 | 7 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 29395 | 20272.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 33007 | 357.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 17675 | 72.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 24020 | 175.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 34056 | 129.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-02 | 81 | 1 | 7 | Actual |
| 31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-01-31 | 54 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 15325 | -103.49 | 2023-06-02 | 91 | 4 | 11 | Actual |
| 26848 | 4193.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 9882 | 505300.00 | 2022-12-31 | 101 | 6 | 7 | Budget |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2023-12-31 | 62 | 1 | 4 | Actual |
| 7051 | 21305.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 28110 | 434.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-01 | 62 | 4 | 11 | Actual |
| 18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
| 20156 | 13483.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
| 23583 | 346.51 | 2024-01-31 | 34 | 7 | 12 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
| 19340 | 17.78 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 37751 | 255.63 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 23302 | 23583.34 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 22556 | 6.00 | 2023-12-31 | 96 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 21196 | 33140.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
| 39329 | 320.56 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 15326 | 174.17 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 16990 | 173111.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 17697 | 19775.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
| 3047 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
| 18067 | 237.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 32567 | 76291.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 19870 | 18249.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 12032 | 270.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 37218 | 446.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 30676 | 168.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 18760 | 32049.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 14206 | 26236.42 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 9507 | 15.00 | 2022-12-31 | 69 | 2 | 6 | Actual |
| 28822 | 4324.24 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 36011 | 58875.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
| 17729 | 990.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 16200 | 21375.63 | 2023-07-03 | 60 | 1 | 11 | Actual |
| 36608 | 1214.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 29767 | 172.30 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 35899 | 12297.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
| 15685 | 59878.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
| 4199 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
| 2110 | 388.97 | 2022-06-02 | 94 | 1 | 8 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 16687 | 35.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 11212 | 66246.25 | 2023-01-31 | 39 | 7 | 8 | Actual |
| 25763 | 62904.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 22019 | 230.00 | 2023-12-31 | 90 | 4 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 18268 | 25.23 | 2023-09-02 | 69 | 1 | 11 | Actual |
| 1691 | 555521.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
| 18516 | 138.00 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
| 4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
| 16171 | 1028589.94 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 5882 | 202.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 39042 | 144.38 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 11006 | 56662.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
| 1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
| 28160 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 28796 | 64.59 | 2024-07-02 | 65 | 5 | 11 | Actual |
| 14533 | 198926.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
| 23082 | 95546.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-01 | 56 | 6 | 6 | Actual |
| 20261 | 54744.53 | 2023-11-02 | 94 | 6 | 8 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-07-03 | 12 | 2 | 11 | Actual |
| 20098 | 74.00 | 2023-11-02 | 82 | 1 | 7 | Actual |
| 6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 6800 | 1254.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
| 19723 | -291.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 37346 | 29169.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 24884 | 425.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
| 28684 | 35383.33 | 2024-07-02 | 60 | 1 | 11 | Actual |
| 33490 | 4508.29 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 30330 | 61760.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 17279 | 20.97 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 149 | 74.00 | 2022-05-02 | 66 | 7 | 3 | Actual |
| 33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 24435 | 20.97 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 18252 | 88992.13 | 2023-09-02 | 34 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 19760 | 8.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 35468 | 18710.52 | 2024-12-31 | 18 | 7 | 8 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 39067 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
| 14561 | 200.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 7493 | 80.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
| 29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
| 29028 | -125.06 | 2024-07-02 | 91 | 1 | 13 | Actual |
| 526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
| 581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
| 13563 | 17836.00 | 2023-05-02 | 18 | 7 | 3 | Actual |
| 2079 | 66.23 | 2022-06-02 | 69 | 1 | 8 | Actual |
| 24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
| 5657 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 36805 | 5102.98 | 2025-01-31 | 94 | 6 | 11 | Actual |
| 25639 | 6323.22 | 2024-04-01 | 28 | 7 | 12 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-05-02 | 62 | 2 | 8 | Actual |
| 19579 | -33817.76 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 21825 | 6069.00 | 2023-12-31 | 61 | 1 | 5 | Actual |
| 25665 | 956.60 | 2024-04-30 | 85 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 24493 | 47451.64 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 21584 | 4798.72 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
| 1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
| 17723 | 181.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 25885 | 47578.00 | 2024-05-01 | 32 | 7 | 4 | Actual |
| 27489 | 592.00 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 278 | 464.00 | 2022-05-02 | 81 | 6 | 4 | Actual |
| 17751 | 33900.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 36063 | 384.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 10999 | 114297.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
| 15974 | 169992.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 35039 | 162.00 | 2024-12-31 | 84 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 35122 | 13.00 | 2024-12-31 | 82 | 2 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 24059 | 199.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 29819 | 17962.02 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 20684 | 19441.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
| 36936 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 32935 | 223.00 | 2024-11-01 | 92 | 5 | 6 | Actual |
| 9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
| 18700 | 7733.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-04-01 | 65 | 6 | 12 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 25339 | 1199.72 | 2024-04-01 | 62 | 1 | 11 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 23210 | 294039.89 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 34306 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 15171 | 335.94 | 2023-06-02 | 73 | 6 | 8 | Actual |
| 38679 | 164.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 28463 | 240599.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 37143 | 52329.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-09-01 | 82 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
Generated 2025-06-01 03:15:08.627 UTC