[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5015 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
| 27255 | 10233.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 22999 | 6.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 9999 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 27757 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 15121 | 326.84 | 2023-06-02 | 89 | 1 | 8 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 296 | 95.00 | 2022-05-02 | 97 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 10994 | 307.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 24656 | 5025.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 561 | 93.00 | 2022-05-02 | 90 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2023-07-03 | 15 | 7 | 12 | Actual |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 13653 | 49.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 13930 | 101.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 11931 | 20302.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 16423 | 111.40 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 24031 | 20443.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 3576 | 215.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 4163 | 1334567.00 | 2022-08-02 | 43 | 7 | 6 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 4035 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
| 4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
| 33987 | 256.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
| 20069 | 157848.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 18753 | 34362.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 37408 | 883.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 11330 | 9949.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 31221 | 158.21 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 3248 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
| 7611 | 364.00 | 2022-11-02 | 73 | 6 | 7 | Actual |
| 21279 | 482.91 | 2023-12-03 | 81 | 6 | 8 | Actual |
| 7332 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 15959 | 371587.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 9420 | 7821.00 | 2022-12-31 | 8 | 7 | 5 | Actual |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 14777 | 45759.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 18167 | 435.94 | 2023-09-02 | 94 | 1 | 8 | Actual |
| 5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 39130 | 9387.10 | 2025-04-02 | 33 | 7 | 11 | Actual |
| 20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 27758 | 138.00 | 2024-06-01 | 94 | 1 | 12 | Actual |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 13574 | 34285.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 29982 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 15030 | -314.00 | 2023-06-02 | 91 | 1 | 7 | Actual |
| 20053 | 147292.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 39016 | 122.04 | 2025-04-02 | 90 | 3 | 11 | Actual |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 17422 | 8436.02 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2023-12-31 | 60 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 8640 | 3402.00 | 2022-12-03 | 23 | 7 | 6 | Actual |
| 28318 | 34.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 35890 | 213.54 | 2024-12-31 | 90 | 6 | 13 | Actual |
| 36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 28321 | 139.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 26416 | 32.67 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 30444 | 16779.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 20701 | 471768.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
| 17127 | 916.25 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 15249 | 338.00 | 2023-06-02 | 61 | 2 | 11 | Actual |
| 20020 | 29.00 | 2023-11-02 | 54 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
| 20172 | 244345.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 19707 | 68.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 13986 | 178668.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 22862 | 668.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-03 | 57 | 6 | 5 | Budget |
| 33680 | 336.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 35990 | 404098.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 27621 | 34.80 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
| 9449 | 2169.00 | 2022-12-31 | 62 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
| 26167 | 29144.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
| 32186 | 294.38 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 13957 | 246.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 7174 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 26695 | 13043.56 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 17843 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
| 10118 | 116.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 29009 | 345.12 | 2024-07-02 | 66 | 1 | 13 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
| 25358 | 147.57 | 2024-04-01 | 89 | 1 | 11 | Actual |
| 26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 911 | 70400.00 | 2022-05-02 | 101 | 6 | 7 | Budget |
| 33291 | -99.24 | 2024-11-01 | 91 | 3 | 11 | Actual |
| 30795 | 421.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 34527 | 9692.43 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 16133 | 234.42 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 35250 | 9183.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
| 6316 | 96.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 4267 | 144.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 20599 | 7996.65 | 2023-11-02 | 32 | 7 | 12 | Actual |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 2428 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
| 5510 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
| 10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 29395 | 20272.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 17391 | 23.10 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 22108 | 98881.00 | 2023-12-31 | 39 | 7 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 33372 | 8674.32 | 2024-11-01 | 24 | 7 | 11 | Actual |
| 10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
| 36571 | 382.91 | 2025-01-31 | 92 | 2 | 8 | Actual |
| 831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
| 10196 | 60.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 16498 | 26199.12 | 2023-07-03 | 21 | 7 | 12 | Actual |
| 22043 | 151.00 | 2023-12-31 | 87 | 5 | 6 | Actual |
| 16002 | 741.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 28983 | 80787.37 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 21378 | 1494.40 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 27251 | 167.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 6619 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 34642 | 9056.25 | 2024-12-02 | 24 | 7 | 12 | Actual |
| 29447 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 1281 | 7.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
| 6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 28731 | 41.19 | 2024-07-02 | 85 | 2 | 11 | Actual |
| 7693 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 16700 | 288426.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 25965 | 18168.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 22876 | 9272.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
| 36986 | 2517.09 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 25860 | 370.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-05-02 | 81 | 1 | 6 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 15540 | 158.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
| 23896 | 1366029.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 4934 | 7559.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 7523 | 23573.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 25183 | 396.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 22111 | -42114.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
| 6516 | 241.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 33489 | 34058.84 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 31345 | 261820.17 | 2024-09-01 | 101 | 6 | 13 | Actual |
| 26310 | -577.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
| 36112 | 99700.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
| 6113 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 35483 | 46900.44 | 2024-12-31 | 38 | 7 | 8 | Actual |
| 14372 | 4174.24 | 2023-05-02 | 20 | 7 | 11 | Actual |
| 11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 33529 | 181.96 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 38976 | 151.83 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 30198 | 92.48 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 35817 | 146.87 | 2024-12-31 | 73 | 1 | 13 | Actual |
| 21405 | 1258.23 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 26242 | 725.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 21574 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 20696 | 173857.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 27501 | 2526.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
| 29272 | 992.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-01 | 54 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 20894 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 35911 | 7082.09 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 22296 | 716599.28 | 2023-12-31 | 101 | 6 | 8 | Actual |
| 5724 | 294.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 19768 | 66752.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 12812 | 11755.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 20294 | 20707.53 | 2023-11-02 | 60 | 1 | 11 | Actual |
| 29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 4597 | 7.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 21987 | 35.00 | 2023-12-31 | 82 | 3 | 6 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 17751 | 33900.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 28238 | 366.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 13611 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 38753 | 216872.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
| 39171 | 147.57 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 36204 | 9579.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
| 13636 | -252.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 31294 | 238.10 | 2024-09-01 | 73 | 2 | 13 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 39124 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 23151 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 2562 | 18460.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 3172 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
| 12585 | 45600.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
| 17626 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
| 37200 | 76.00 | 2025-03-02 | 69 | 1 | 4 | Actual |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 18224 | 178.36 | 2023-09-02 | 89 | 6 | 8 | Actual |
| 4533 | 280.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-01-31 | 83 | 1 | 12 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 14392 | 177.36 | 2023-05-02 | 61 | 1 | 12 | Actual |
| 27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 7717 | 385.94 | 2022-11-02 | 92 | 1 | 8 | Actual |
| 33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 34133 | 861.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 28362 | 33.00 | 2024-07-02 | 69 | 4 | 6 | Actual |
| 10898 | 480.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 21400 | -118.39 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 12083 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 20589 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 34004 | 311.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2023-12-31 | 61 | 6 | 6 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 28219 | 638.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 31247 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 4951 | 117406.00 | 2022-09-02 | 35 | 7 | 5 | Actual |
| 35924 | 6738.22 | 2024-12-31 | 100 | 7 | 13 | Actual |
| 24653 | 73813.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
| 38583 | 1393582.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 22200 | 30992.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
| 802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 26183 | 144561.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 38915 | 179865.04 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 36485 | 499.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 16588 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 18913 | 2551.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 34673 | 45.11 | 2024-12-02 | 82 | 1 | 13 | Actual |
| 5464 | 276.84 | 2022-09-02 | 85 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 20485 | 7590.26 | 2023-11-02 | 33 | 7 | 11 | Actual |
| 16051 | 1000135.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
| 32743 | 2913.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
| 16070 | 25454.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 377 | 17392.00 | 2022-05-02 | 12 | 2 | 5 | Actual |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 39259 | 8588.15 | 2025-04-02 | 100 | 7 | 12 | Actual |
| 23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 8305 | 82387.00 | 2022-12-03 | 15 | 7 | 5 | Actual |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
| 26524 | 2.89 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 29771 | 219.27 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 26869 | 775.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 10812 | 1300.00 | 2023-01-31 | 62 | 6 | 6 | Budget |
| 15678 | 13126.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 10141 | 313.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-06-01 | 83 | 6 | 4 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 7510 | 79141.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 9634 | 49.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 28036 | 21082.00 | 2024-07-02 | 7 | 7 | 3 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 13265 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 24331 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 24637 | 1023.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 28480 | 751.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 8152 | 10199.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
| 16172 | 1458713.11 | 2023-07-03 | 4 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-03-01 | 40 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 13223 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 5253 | 305.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
| 38124 | 32.83 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
| 37258 | 657766.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 30887 | 592.00 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 12898 | 34.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
| 31790 | 188.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 36113 | 60602.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 23830 | 285.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
| 3245 | 34.42 | 2022-07-03 | 69 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 36750 | 538.00 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 28765 | 5.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 5405 | 132519.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 13300 | 107.14 | 2023-04-02 | 71 | 1 | 8 | Actual |
| 22471 | 170162.44 | 2023-12-31 | 6 | 7 | 11 | Actual |
| 22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
| 16410 | 17.78 | 2023-07-03 | 73 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 23118 | 2635.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
| 19022 | 301.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-01 | 62 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 5352 | 300.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 11188 | 415890.65 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 29332 | 900043.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 17822 | 826.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 21177 | 19177.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
| 5581 | 78375.27 | 2022-09-02 | 94 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2023-11-02 | 23 | 7 | 8 | Actual |
| 14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 26711 | 132.83 | 2024-05-01 | 73 | 1 | 13 | Actual |
Generated 2025-06-01 15:55:25.540 UTC