[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4964 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 21163 | 142.00 | 2023-12-03 | 85 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 5421 | 21715.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 14066 | 480761.00 | 2023-05-02 | 4 | 7 | 7 | Actual |
| 10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 38658 | 261.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 27707 | 17371.30 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 29160 | 640.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 10333 | 7076.00 | 2023-01-31 | 52 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
| 18366 | -77.96 | 2023-09-02 | 91 | 4 | 11 | Actual |
| 28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
| 37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 10025 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
| 13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 441 | 64261.00 | 2022-05-02 | 4 | 7 | 5 | Actual |
| 19118 | 987248.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 5786 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
| 19450 | 1344.40 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 35894 | 509.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
| 15181 | 132.90 | 2023-06-02 | 85 | 6 | 8 | Actual |
| 15565 | 78930.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 646 | 24.00 | 2022-05-02 | 82 | 4 | 6 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 23974 | 244.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 29915 | 183.74 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 29885 | 32.67 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 25819 | 77.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
| 21504 | 3795.51 | 2023-12-03 | 20 | 7 | 11 | Actual |
| 14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-11-02 | 71 | 5 | 11 | Actual |
| 19214 | 34.42 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 19555 | 170.98 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 24525 | 7.14 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 37282 | 49408.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 17348 | 2.89 | 2023-08-02 | 69 | 5 | 11 | Actual |
| 6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 23089 | 19414.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 22548 | 17.78 | 2023-12-31 | 83 | 6 | 12 | Actual |
| 22733 | 290.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
| 4945 | 13062.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 18521 | 20.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
| 17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 9220 | 4128.00 | 2022-12-31 | 53 | 6 | 4 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 30685 | 257.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
| 12500 | 65.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
| 31124 | 7921.12 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 21684 | 17836.00 | 2023-12-31 | 18 | 7 | 3 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 36130 | 51470.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 30635 | 14823.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 25117 | 102582.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
| 13642 | 21542.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 28039 | 71979.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2022-12-03 | 34 | 7 | 4 | Actual |
| 29208 | 150432.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 37922 | 22.04 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 38416 | 62956.00 | 2025-04-02 | 19 | 7 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
| 31994 | 473.82 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 14244 | 6.00 | 2023-05-02 | 96 | 1 | 11 | Actual |
| 27838 | 9171.14 | 2024-06-01 | 28 | 7 | 12 | Actual |
| 33060 | 35392.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
| 4594 | -149.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 38247 | 871.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
| 16756 | 137834.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 29981 | 357.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 16819 | 922226.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
| 24912 | 20579.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 33505 | 305535.23 | 2024-11-01 | 46 | 7 | 12 | Actual |
| 17476 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 20159 | 4378.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 17386 | 434.81 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 24269 | 316.24 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 34483 | 212.47 | 2024-12-02 | 67 | 6 | 11 | Actual |
| 9462 | 274.00 | 2022-12-31 | 73 | 1 | 6 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 21209 | 126.84 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 37372 | 147603.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 15642 | 479.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 32507 | 819.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 10467 | -188.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 32052 | 208.66 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 8275 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
| 39341 | 185.47 | 2025-04-02 | 89 | 6 | 13 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 16534 | 318.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 20052 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 15630 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 17664 | 70.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 32143 | 4.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 24040 | 253.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 18577 | 169.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 37256 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 24454 | 22.04 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 3367 | 223654.83 | 2022-07-03 | 46 | 7 | 8 | Actual |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 2363 | 159092.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-02 | 28 | 7 | 8 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 27539 | 57.14 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 7410 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 23353 | 107.14 | 2024-01-31 | 90 | 2 | 11 | Actual |
| 16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 12723 | 6747.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 2898 | 137.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
| 30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
| 12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
| 3749 | 5610.00 | 2022-08-02 | 53 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 33403 | 29.48 | 2024-11-01 | 82 | 1 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
| 33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 36361 | 8.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 28384 | 157.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 30433 | 573514.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 15469 | 6884.93 | 2023-06-02 | 24 | 7 | 12 | Actual |
| 6638 | 108.66 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 22396 | 13.53 | 2023-12-31 | 82 | 3 | 11 | Actual |
| 22338 | 94.38 | 2023-12-31 | 78 | 1 | 11 | Actual |
| 28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 1094 | 213.21 | 2022-05-02 | 92 | 6 | 8 | Actual |
| 30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 20165 | 24727.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 22957 | 256.00 | 2024-01-31 | 73 | 3 | 6 | Actual |
| 21634 | 262.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
| 36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
| 20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 9721 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
| 16602 | 130327.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 37928 | 26719.34 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 21520 | 151030.32 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 6933 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 13705 | 136058.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
| 5602 | 140073.39 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 37979 | 34101.39 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
| 19844 | 135.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 7863 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
| 10216 | 62394.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 11207 | 22201.49 | 2023-01-31 | 33 | 7 | 8 | Actual |
| 8970 | 148737.19 | 2022-12-03 | 29 | 7 | 8 | Actual |
| 18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-05-01 | 66 | 2 | 13 | Actual |
| 30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 28901 | 36.93 | 2024-07-02 | 82 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 35680 | 30100.26 | 2024-12-31 | 34 | 7 | 11 | Actual |
| 7747 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
| 29845 | 49.70 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 9836 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-01 | 93 | 7 | 6 | Actual |
| 31236 | 73413.83 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 1753 | 41.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 16605 | 41301.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
| 15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
| 6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 36953 | 11680.76 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 2340 | 380.00 | 2022-07-03 | 80 | 6 | 3 | Budget |
| 360 | 499.00 | 2022-05-02 | 81 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 23893 | 45844.00 | 2024-03-01 | 39 | 7 | 5 | Actual |
| 9101 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
| 18541 | 8524.32 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 26598 | 11559.49 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 12525 | 124.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
| 21116 | 73.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
| 28158 | 89319.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 15559 | 86330.00 | 2023-07-03 | 21 | 7 | 3 | Actual |
| 3147 | -138.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-05-02 | 66 | 1 | 7 | Budget |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 27736 | 453.96 | 2024-06-01 | 65 | 1 | 12 | Actual |
| 22290 | -171.64 | 2023-12-31 | 91 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
| 35463 | 34118.38 | 2024-12-31 | 7 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 27080 | 56.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 23325 | 164.59 | 2024-01-31 | 90 | 1 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 24611 | 9578.60 | 2024-03-01 | 32 | 7 | 12 | Actual |
| 37811 | -174.77 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 5603 | 66738.69 | 2022-09-02 | 31 | 7 | 8 | Actual |
| 15878 | 14.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
| 31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
| 10874 | 3367.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 37652 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 8561 | -115.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
| 13931 | 154.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 24875 | 41.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
| 24532 | 2457.19 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 19776 | 5003.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
| 20326 | 40.12 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 20711 | 96.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 8277 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 3928 | 40.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 18636 | 45772.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 28861 | 99948.37 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 10285 | 50900.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 1672 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 30038 | 5.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 8634 | 89827.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 33630 | 131.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
| 21043 | 118.00 | 2023-12-03 | 89 | 5 | 6 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
| 33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
| 36256 | 6943.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 11392 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 1194 | 280.00 | 2022-06-02 | 65 | 6 | 3 | Budget |
| 12781 | 563.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 3558 | 49000.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 1782 | -154.00 | 2022-06-02 | 91 | 4 | 6 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 6732 | 58188.53 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 29741 | -509.52 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 10881 | 26110.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 25209 | 107276.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 21032 | 133.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 23795 | 24935.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 31535 | 58.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
| 3814 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
| 26577 | 6.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
| 5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 30120 | 33841.82 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 27035 | 791.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
| 37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 382 | 21575.00 | 2022-05-02 | 56 | 6 | 5 | Actual |
| 1426 | 329778.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
| 32374 | 53387.92 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 13462 | 26474.30 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 37099 | 22.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 27605 | 115.65 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 7533 | 14324.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 3910 | 287.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
| 38406 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
| 28437 | -311.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 23614 | 417.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 34183 | 369.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
Generated 2025-06-01 19:27:19.087 UTC