[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 676 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12573 | 290.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 28273 | 25862.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
| 4793 | 7700.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 28258 | 5248.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 5261 | 486547.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
| 30711 | 90.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 35858 | -175.94 | 2024-12-31 | 91 | 2 | 13 | Actual |
| 2354 | 123.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 22400 | 192.25 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 23865 | 45207.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 6174 | -83.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 31524 | 75.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-06-01 | 85 | 4 | 11 | Actual |
| 19371 | -82.22 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 36953 | 11680.76 | 2025-01-31 | 40 | 7 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 31793 | 64.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 35045 | 360.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
| 24479 | 206354.60 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 21456 | 10.33 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 32573 | 101756.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 28756 | 87.99 | 2024-07-02 | 83 | 3 | 11 | Actual |
| 11018 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 24590 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 21506 | 3288.05 | 2023-12-03 | 22 | 7 | 11 | Actual |
| 10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 8839 | 299.57 | 2022-12-03 | 90 | 1 | 8 | Actual |
| 3359 | 18971.13 | 2022-07-03 | 33 | 7 | 8 | Actual |
| 22999 | 6.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 32163 | 75.23 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 23599 | 112.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 39353 | 75843.02 | 2025-04-02 | 13 | 7 | 13 | Actual |
| 9603 | 22.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
| 20531 | 11.40 | 2023-11-02 | 73 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 27403 | 81396.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 22078 | 278.00 | 2023-12-31 | 90 | 6 | 6 | Actual |
| 33689 | 416170.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 302 | 5181.00 | 2022-05-02 | 7 | 7 | 4 | Actual |
| 1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
| 16939 | 153.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 35341 | 646270.00 | 2024-12-31 | 4 | 7 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 35594 | -108.81 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 19873 | 46019.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 35183 | -216.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 31872 | 147073.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 12785 | 391698.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
| 36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 14204 | 68100.83 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 25551 | 33.74 | 2024-04-01 | 80 | 1 | 12 | Actual |
| 27021 | 40663.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 19685 | 118.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2023-10-02 | 61 | 1 | 7 | Actual |
| 36015 | 76296.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 27837 | 8865.82 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 27219 | 30.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
| 32079 | 35963.87 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 34391 | 22215.00 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 35597 | 5.00 | 2024-12-31 | 96 | 4 | 11 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 18248 | 180219.59 | 2023-09-02 | 29 | 7 | 8 | Actual |
| 5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 14486 | 12093.54 | 2023-05-02 | 19 | 7 | 12 | Actual |
| 23697 | 59.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 27405 | 223801.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 16277 | 93.31 | 2023-07-03 | 90 | 3 | 11 | Actual |
| 14684 | 25826.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 24411 | 189.06 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 37636 | 12.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 18878 | 140.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 20578 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 38988 | 78.42 | 2025-04-02 | 89 | 2 | 11 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 14131 | 54.11 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 37926 | 5621.08 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 34214 | 430998.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 5987 | 249.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 24863 | 35432.00 | 2024-04-01 | 53 | 6 | 5 | Actual |
| 12456 | 194887.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
| 6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
| 15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
| 35301 | 356.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 9044 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 5574 | 114.72 | 2022-09-02 | 85 | 6 | 8 | Actual |
| 20482 | 50087.86 | 2023-11-02 | 29 | 7 | 11 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 6734 | 83772.34 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 38599 | 424.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 24483 | 20222.41 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 22870 | 58175.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 571 | 2497.00 | 2022-05-02 | 61 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 21302 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 23577 | 6540.24 | 2024-01-31 | 24 | 7 | 12 | Actual |
| 19320 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 17012 | 87580.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 19655 | 80376.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-31 | 81 | 1 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
| 23411 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 34920 | 164870.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 36925 | 6.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
| 11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 20335 | 34.80 | 2023-11-02 | 78 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
| 20850 | 119879.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 25505 | 5.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
| 29820 | 99640.82 | 2024-08-01 | 21 | 7 | 8 | Actual |
| 39374 | 1094856.04 | 2025-04-02 | 43 | 7 | 13 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 32814 | 148.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 18072 | -285.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 20040 | 221.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 25771 | 350000.00 | 2024-05-01 | 42 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
| 1453 | 17416.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
| 34334 | 2018750.24 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 21529 | 11.40 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 9089 | 8.00 | 2022-12-31 | 96 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-05-02 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 23831 | 9.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 34412 | 108.21 | 2024-12-02 | 89 | 3 | 11 | Actual |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 36747 | 4.00 | 2025-01-31 | 96 | 4 | 11 | Actual |
| 26402 | 44621.61 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 29233 | 77.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
| 32488 | 7655.78 | 2024-10-01 | 33 | 7 | 13 | Actual |
| 6316 | 96.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 23267 | 196.54 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 34432 | 430.55 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 9658 | 88.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 34132 | 221.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
| 30365 | 13.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 9356 | 3204.00 | 2022-12-31 | 52 | 6 | 5 | Actual |
| 22796 | 58779.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
| 20648 | 565.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
| 13253 | 550.00 | 2023-04-02 | 97 | 6 | 7 | Actual |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-04-01 | 61 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 37234 | 102.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 26041 | 79.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 26330 | 661.70 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 37811 | -174.77 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
| 21577 | 123.10 | 2023-12-03 | 89 | 6 | 12 | Actual |
| 23375 | 45.44 | 2024-01-31 | 83 | 3 | 11 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 36643 | 581.62 | 2025-01-31 | 66 | 1 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 12972 | 35.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 32904 | 77.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
| 4099 | 33.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 33257 | 20.97 | 2024-11-01 | 82 | 2 | 11 | Actual |
| 26969 | 137132.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 13384 | 125503.42 | 2023-04-02 | 54 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 16006 | 205.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
| 7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 29523 | 400.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-11-01 | 65 | 7 | 3 | Actual |
| 29398 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 17626 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 24088 | 28844.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
| 5156 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
| 22908 | 248.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 32934 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 3886 | 964.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 7847 | 16328.66 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 31640 | 231.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 2813 | 2660.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 14531 | 127.00 | 2023-06-02 | 94 | 1 | 3 | Actual |
| 32888 | 297.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
| 18430 | 4.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 12001 | 141438.00 | 2023-03-02 | 29 | 7 | 6 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 28864 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
| 21548 | 4.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 38992 | 94.38 | 2025-04-02 | 94 | 2 | 11 | Actual |
| 3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 34045 | 146.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 10747 | 241.00 | 2023-01-31 | 90 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 16452 | 77.36 | 2023-07-03 | 92 | 2 | 12 | Actual |
| 37358 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 37669 | 8651.24 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 33130 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
| 15812 | 315.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 35905 | 13806.77 | 2024-12-31 | 19 | 7 | 13 | Actual |
| 38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 21188 | 18225.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
| 22458 | 77.36 | 2023-12-31 | 84 | 6 | 11 | Actual |
| 37602 | 16.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 15614 | 194.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 7543 | 550.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
| 1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 17943 | 102.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 11536 | 132382.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 28261 | 224394.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
| 15852 | 19.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 24115 | 206.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 21237 | 54.11 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 18110 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 9032 | 17200.00 | 2022-12-31 | 52 | 6 | 3 | Budget |
| 24710 | 68093.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 25089 | 291.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
| 23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 38816 | -609504.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 28586 | 737.46 | 2024-07-02 | 90 | 1 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-01 | 28 | 7 | 11 | Actual |
| 13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 20064 | 122189.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 9010 | 550.00 | 2022-12-31 | 80 | 1 | 3 | Budget |
| 13780 | 34101.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 3111 | 388.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 33683 | 1172.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
| 2221 | 487.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
| 31124 | 7921.12 | 2024-09-01 | 28 | 7 | 11 | Actual |
| 30829 | 33870.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 2480 | 251.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 27167 | 39.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 3975 | -228.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 1220 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 26592 | 4552.97 | 2024-05-01 | 22 | 7 | 11 | Actual |
| 25753 | 24696.00 | 2024-05-01 | 18 | 7 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
| 4464 | 769816.94 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 19571 | 7000.89 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 1238 | 156600.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 30949 | 36995.71 | 2024-09-01 | 24 | 7 | 8 | Actual |
| 9913 | 2800.00 | 2022-12-31 | 61 | 1 | 8 | Budget |
| 20788 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 3350 | 9875.51 | 2022-07-03 | 20 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
| 16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 32801 | -26686.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
| 37507 | 157.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 10404 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
| 23266 | 128.36 | 2024-01-31 | 89 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 36001 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
| 9679 | -67.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
| 30843 | 28253.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 33701 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 31115 | 54079.43 | 2024-09-01 | 14 | 7 | 11 | Actual |
| 15194 | 46538.31 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 22867 | 18577.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
| 15734 | 270.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
| 33575 | 397.75 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
| 6551 | 840528.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 27846 | 12785.04 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 29063 | 29052.67 | 2024-07-02 | 60 | 6 | 13 | Actual |
| 24822 | 53410.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
| 20670 | 12594.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
| 31026 | 31.61 | 2024-09-01 | 69 | 3 | 11 | Actual |
| 28816 | -29.03 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 25403 | 82.68 | 2024-04-01 | 76 | 3 | 11 | Actual |
| 19354 | 35.87 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 28443 | 325510.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 12513 | 100.00 | 2023-04-02 | 81 | 7 | 3 | Budget |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 30007 | 76609.63 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 18985 | 86.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
| 17516 | 6.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
| 19201 | 71325.14 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 18608 | 170.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 21818 | 31561.00 | 2023-12-31 | 38 | 7 | 4 | Actual |
| 3774 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 5035 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 6812 | 80.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 19162 | 125.33 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
| 33396 | 149.70 | 2024-11-01 | 73 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 10006 | 6102.71 | 2022-12-31 | 52 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 19381 | 24.16 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 26446 | 103.95 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 14387 | 8524.32 | 2023-05-02 | 40 | 7 | 11 | Actual |
| 35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
| 32972 | 135485.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
| 38513 | 5196.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 22657 | 89533.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 38664 | 42.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
| 27844 | 72590.41 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 972 | 480.00 | 2022-05-02 | 81 | 1 | 8 | Budget |
| 6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
| 5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 768 | 135.00 | 2022-05-02 | 97 | 6 | 6 | Actual |
| 29316 | 19360.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 1967 | 156.00 | 2022-06-02 | 89 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 35850 | 469.68 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
| 5272 | 3402.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-12-31 | 15 | 7 | 3 | Actual |
| 4397 | 313.21 | 2022-08-02 | 92 | 2 | 8 | Actual |
| 10880 | 18275.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
| 12123 | 667.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 35943 | 252.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 14321 | 60.33 | 2023-05-02 | 89 | 4 | 11 | Actual |
Generated 2025-06-01 05:56:08.971 UTC