[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 600 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 33076 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 24189 | 1078.37 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 23716 | 497.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 11494 | 494.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 5477 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
| 36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2024-12-31 | 40 | 7 | 7 | Actual |
| 6584 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 34786 | 423.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
| 20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 9436 | 29015.00 | 2022-12-31 | 34 | 7 | 5 | Actual |
| 10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
| 32982 | 15558.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
| 14114 | 301.09 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 33497 | 10916.92 | 2024-11-01 | 33 | 7 | 12 | Actual |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 28974 | 595.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 24893 | 334.00 | 2024-04-01 | 92 | 6 | 5 | Actual |
| 36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 19291 | 68.85 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 2302 | 5000.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
| 9936 | 200.00 | 2022-12-31 | 78 | 1 | 8 | Budget |
| 13870 | 106.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 7093 | 650.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
| 21170 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
| 3964 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 35959 | 4349.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
| 35776 | 8.00 | 2024-12-31 | 96 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-01-31 | 78 | 4 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 31353 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 15591 | 177.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 28145 | 302.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 29650 | 382.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-05-02 | 82 | 1 | 4 | Budget |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 3324 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 19500 | 1.82 | 2023-10-02 | 69 | 2 | 12 | Actual |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-01 | 80 | 6 | 8 | Actual |
| 22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 7189 | 2886.00 | 2022-11-02 | 23 | 7 | 5 | Actual |
| 19574 | 33606.70 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 13360 | 655.64 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 35607 | 37.99 | 2024-12-31 | 73 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 38700 | 12993.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-01-31 | 66 | 1 | 13 | Actual |
| 25168 | 386.00 | 2024-04-01 | 73 | 6 | 7 | Actual |
| 32348 | 15214.87 | 2024-10-01 | 94 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 13545 | 200.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 3169 | 14324.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 15541 | 243.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 12666 | 26706.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
| 21956 | 41.00 | 2023-12-31 | 78 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 14500 | 9699.88 | 2023-05-02 | 38 | 7 | 12 | Actual |
| 5722 | 12264.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 31863 | 26058.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 30230 | 45579.29 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 23075 | 24914.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 35893 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 36102 | 483.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 35652 | 119.91 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 30190 | 3389.03 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 31917 | 79.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 27239 | 129.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 6846 | 7392.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 19433 | 3245.50 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 11882 | 82.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 30891 | 166.24 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-01-31 | 73 | 2 | 6 | Actual |
| 5141 | 52.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 38721 | 164802.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 2437 | 3.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 1638 | -174.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 29178 | 237.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 36384 | 286.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
| 6860 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 31646 | 514.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 12636 | -188.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-07-02 | 96 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
| 4001 | 189.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 32994 | 83332.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 10168 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 18878 | 140.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 30986 | 235.87 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 6456 | 480.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 33943 | 375.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2024-12-02 | 28 | 7 | 13 | Actual |
| 13847 | 25.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 20816 | 130823.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 26747 | 208.27 | 2024-05-01 | 84 | 2 | 13 | Actual |
| 30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-05-02 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 35116 | 157.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-05-02 | 62 | 1 | 5 | Budget |
| 25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 4056 | 164.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 20196 | 272.30 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 33091 | 1573283.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 27392 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 23581 | 9578.60 | 2024-01-31 | 32 | 7 | 12 | Actual |
| 30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 15627 | -286.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 2701 | 39952.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 37266 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 36945 | 29804.51 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 35027 | 60.00 | 2024-12-31 | 69 | 6 | 5 | Actual |
| 33982 | 1167738.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 3680 | 43841.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
| 38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 25248 | 448.06 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 25625 | 2157.18 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 38156 | 117.04 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 20163 | 47917.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
| 20321 | 15279.77 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 29041 | 520.56 | 2024-07-02 | 73 | 2 | 13 | Actual |
| 1835 | 10200.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 24774 | 33584.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
| 22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 18227 | 364.72 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 19791 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 26310 | -577.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
| 24386 | 3.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 18904 | 151.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 34983 | 140173.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 30483 | 369.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 35249 | 302391.00 | 2024-12-31 | 6 | 7 | 6 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
| 28155 | 26494.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 24709 | 41644.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
| 32971 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 37135 | 925.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 25315 | 260998.37 | 2024-04-01 | 15 | 7 | 8 | Actual |
| 14042 | 74.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 24470 | 226.30 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 21839 | 542.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
| 14499 | 38532.33 | 2023-05-02 | 37 | 7 | 12 | Actual |
| 8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
| 7251 | 9.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
| 34451 | 37.99 | 2024-12-02 | 68 | 5 | 11 | Actual |
| 24026 | 133.00 | 2024-03-01 | 89 | 5 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-03 | 60 | 6 | 11 | Actual |
| 8951 | 436.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 35376 | 143.51 | 2024-12-31 | 69 | 1 | 8 | Actual |
| 13992 | 112002.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 32678 | 27459.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 30163 | 446.87 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 16848 | 53087.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 21289 | 69491.77 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 12580 | 13000.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
| 4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
| 20504 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 37293 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 2435 | 123.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2022-07-03 | 4 | 7 | 8 | Actual |
| 2346 | 74.00 | 2022-07-03 | 83 | 6 | 3 | Actual |
| 4720 | -236.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 24976 | 63.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 24558 | 1.00 | 2024-03-01 | 96 | 2 | 12 | Actual |
| 25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 15330 | 10284.99 | 2023-06-02 | 53 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-05-02 | 85 | 1 | 6 | Budget |
| 38191 | 6.00 | 2025-03-02 | 96 | 6 | 13 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 34547 | 479.49 | 2024-12-02 | 74 | 1 | 12 | Actual |
| 21071 | 77.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 32933 | 167.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2023-12-31 | 61 | 4 | 11 | Actual |
| 4799 | 10866.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
| 38751 | 385.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
| 24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 6048 | 285.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 6839 | 70.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 32158 | 427.36 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 6928 | 47520.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
| 10873 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 16333 | 47.57 | 2023-07-03 | 92 | 5 | 11 | Actual |
| 13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 12396 | 28100.00 | 2023-04-02 | 54 | 6 | 3 | Budget |
| 38782 | 216.00 | 2025-04-02 | 89 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-09-01 | 85 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
| 10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
| 851 | 900.00 | 2022-05-02 | 52 | 6 | 7 | Budget |
| 26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 9682 | 3.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
| 25924 | 14.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 30916 | 637.46 | 2024-09-01 | 74 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
| 37276 | 37210.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 17045 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 18510 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
| 18922 | 153.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 325 | 350000.00 | 2022-05-02 | 42 | 7 | 4 | Actual |
| 8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 31415 | 45.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 31806 | 48.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 15831 | 88.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
| 20249 | 260.18 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
| 37160 | 61302.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 31717 | 153.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 4865 | 149237.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
| 14142 | 117.75 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 12335 | 137759.71 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 31312 | 13090.97 | 2024-09-01 | 53 | 6 | 13 | Actual |
| 5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 35021 | 3009.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 39247 | 75919.19 | 2025-04-02 | 29 | 7 | 12 | Actual |
| 26286 | 27978.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
| 18750 | 21961.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 21772 | 42.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
| 16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 9637 | 8700.00 | 2022-12-31 | 60 | 5 | 6 | Budget |
| 25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 9202 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 18757 | 133942.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 25003 | 253.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-31 | 60 | 6 | 4 | Actual |
| 18647 | 120.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 34758 | 7624.20 | 2024-12-02 | 24 | 7 | 13 | Actual |
| 23520 | 10.33 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 11010 | 9604.00 | 2023-01-31 | 20 | 7 | 7 | Actual |
| 23643 | 52.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 19807 | 488.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 32217 | 28.42 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
| 10804 | 63648.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 28659 | 36786.62 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 22190 | 4422.00 | 2023-12-31 | 23 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 38094 | 9005.18 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 1941 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 17161 | 104.11 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 17985 | 4.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-04-02 | 74 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 1874 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 15545 | 10.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
| 2221 | 487.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
| 16012 | 382.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
| 1521 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
| 17280 | 96.51 | 2023-08-02 | 87 | 2 | 11 | Actual |
| 27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 9135 | 8.00 | 2022-12-31 | 69 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 25512 | 4832.76 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 33604 | 4722.39 | 2024-11-01 | 20 | 7 | 13 | Actual |
| 23675 | 36363.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
| 11359 | 480.00 | 2023-03-02 | 62 | 7 | 3 | Budget |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 8722 | 469.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 35790 | 44049.45 | 2024-12-31 | 21 | 7 | 12 | Actual |
| 5278 | 18275.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 23166 | 10603.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 11914 | 36.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 4007 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 13485 | 2463.30 | 2023-05-01 | 85 | 7 | 7 | Actual |
| 1578 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 33505 | 305535.23 | 2024-11-01 | 46 | 7 | 12 | Actual |
Generated 2025-06-01 19:01:55.892 UTC