[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 784 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39397 | -3569.90 | 2025-05-01 | 85 | 7 | 11 | Actual |
| 35460 | 845000.16 | 2024-12-31 | 101 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
| 10087 | 76916.15 | 2022-12-31 | 31 | 7 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 31964 | 76033.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 6547 | 23131.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 18335 | 30.55 | 2023-09-02 | 85 | 3 | 11 | Actual |
| 22468 | 27000.00 | 2023-12-31 | 99 | 6 | 11 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 9218 | 4500.00 | 2022-12-31 | 52 | 6 | 4 | Budget |
| 31393 | 322.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 24483 | 20222.41 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 32847 | 10.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
| 38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 28336 | 55.00 | 2024-07-02 | 69 | 3 | 6 | Actual |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 9464 | 161.00 | 2022-12-31 | 74 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 16140 | 54906.65 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-03 | 46 | 7 | 7 | Actual |
| 35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 20600 | 7737.07 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 233 | 360.00 | 2022-05-02 | 92 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 22673 | 154494.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 21298 | 143364.36 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 33119 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
| 14064 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
| 38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 4020 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
| 38712 | 27978.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 20538 | 1.82 | 2023-11-02 | 82 | 2 | 12 | Actual |
| 34730 | 671.44 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 7023 | 200.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
| 23440 | 6516.84 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2024-05-01 | 32 | 7 | 4 | Actual |
| 17074 | 720.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 19045 | 124080.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 23004 | 153.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
| 12310 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
| 8939 | 91.99 | 2022-12-03 | 84 | 6 | 8 | Actual |
| 34358 | 377.36 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 11720 | 108.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 25015 | 10.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
| 9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
| 16493 | 1361.42 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 28157 | 138122.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 8694 | 144.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 28868 | 4462.54 | 2024-07-02 | 22 | 7 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 26609 | 9171.14 | 2024-05-01 | 100 | 7 | 11 | Actual |
| 27338 | 265.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
| 33885 | 768.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
| 25306 | 1389.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 22198 | 86835.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 26835 | 99.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 33418 | 55.02 | 2024-11-01 | 65 | 2 | 12 | Actual |
| 21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 38517 | 68817.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 6464 | 596.00 | 2022-10-02 | 54 | 6 | 7 | Actual |
| 18020 | 299537.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 23797 | 190705.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 33381 | 13172.28 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
| 14830 | 340.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 33354 | 3347.63 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
| 30660 | 9.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
| 9893 | 44166.00 | 2022-12-31 | 21 | 7 | 7 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 35335 | 509.00 | 2024-12-31 | 92 | 6 | 7 | Actual |
| 9587 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
| 1011 | 200.00 | 2022-05-02 | 74 | 2 | 8 | Budget |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 37723 | 21569.66 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 30021 | 222.04 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 26700 | 67607.69 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 30921 | 851.10 | 2024-09-01 | 81 | 6 | 8 | Actual |
| 36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 27531 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 15757 | 53289.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 6259 | 33.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 33090 | 69183.00 | 2024-11-01 | 43 | 7 | 7 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-01-31 | 83 | 4 | 6 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 37869 | 6.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 20651 | 62.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 19559 | 1114.61 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 9512 | 100.00 | 2022-12-31 | 74 | 2 | 6 | Budget |
| 7970 | 215200.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 10468 | 313.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 13406 | 38.96 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 2538 | 127.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 21554 | 3404.01 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 29719 | 11045.23 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 24506 | 2545.49 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 27667 | 2.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
| 15787 | 998937.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 35283 | 67.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
| 28938 | 24.16 | 2024-07-02 | 94 | 2 | 12 | Actual |
| 34335 | 28498.58 | 2024-12-02 | 100 | 7 | 8 | Actual |
| 1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
| 18457 | 42900.49 | 2023-09-02 | 39 | 7 | 11 | Actual |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 26624 | 64.59 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 28711 | 84864.04 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 28707 | -252.43 | 2024-07-02 | 91 | 1 | 11 | Actual |
| 3337 | 276.00 | 2022-07-03 | 97 | 6 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-02 | 60 | 2 | 8 | Actual |
| 31668 | 67818.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 7028 | 139.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-02 | 53 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 27528 | 41156.39 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 11195 | 169179.99 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 3809 | 9055.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 35569 | 115.65 | 2024-12-31 | 94 | 3 | 11 | Actual |
| 31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 38705 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
| 27015 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 291 | 218.00 | 2022-05-02 | 90 | 6 | 4 | Actual |
| 30934 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 33919 | 32559.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 1990 | 574.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 8564 | 5.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
| 6712 | 470964.40 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 25531 | 9047.74 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 27118 | 31223.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 30872 | 40563.96 | 2024-09-01 | 60 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
| 9105 | 11652.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
| 34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 182 | 48.00 | 2022-05-02 | 89 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-05-02 | 62 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 10374 | 386.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
| 21565 | 17.78 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-05-02 | 82 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 24826 | 122601.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
| 36522 | 1676.87 | 2025-01-31 | 65 | 1 | 8 | Actual |
| 39354 | 53996.99 | 2025-04-02 | 14 | 7 | 13 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 17012 | 87580.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 38922 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-04-01 | 24 | 7 | 12 | Actual |
| 32469 | 454485.16 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
| 25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
| 36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-12-03 | 83 | 1 | 11 | Actual |
| 34125 | 9628.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
| 7814 | 20.00 | 2022-11-02 | 82 | 6 | 8 | Budget |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 7060 | 29673.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
| 10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
| 13317 | 82.90 | 2023-04-02 | 82 | 1 | 8 | Actual |
| 35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
| 29931 | 199.70 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 8922 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 7033 | 7.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 25384 | 10.33 | 2024-04-01 | 85 | 2 | 11 | Actual |
| 23778 | 412230.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 21584 | 4798.72 | 2023-12-03 | 101 | 6 | 12 | Actual |
| 19442 | 32963.08 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 15628 | 478.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 33199 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
| 29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
| 21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 7828 | 3.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 32303 | 564.60 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 33707 | 30297.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 17747 | 194274.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 28590 | 15.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 9767 | 83150.00 | 2022-12-31 | 39 | 7 | 6 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 22868 | 11296.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
| 4013 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 18493 | 3741.25 | 2023-09-02 | 60 | 6 | 12 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 24478 | 336092.13 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
| 19444 | 43515.40 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 22793 | 115195.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
| 29094 | 691186.06 | 2024-07-02 | 4 | 7 | 13 | Actual |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 15969 | 122649.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 32971 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 290 | 142.00 | 2022-05-02 | 89 | 6 | 4 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 39229 | 427.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 26775 | 203.01 | 2024-05-01 | 78 | 6 | 13 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 15082 | 55370.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 2625 | 19000.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 307 | 10976.00 | 2022-05-02 | 18 | 7 | 4 | Actual |
| 21901 | 17861.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 20091 | 457.00 | 2023-11-02 | 73 | 1 | 7 | Actual |
| 17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 26399 | 145818.95 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-06-02 | 80 | 6 | 7 | Budget |
| 33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 19743 | 223.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 13084 | 120.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 30929 | -335.28 | 2024-09-01 | 91 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 32072 | 15890.77 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 22241 | 58.66 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
| 18928 | 30.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 4224 | 2700.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 30753 | 5203.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 23609 | 331.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
| 34058 | -159.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-01-31 | 80 | 1 | 13 | Actual |
| 25818 | 778.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 3799 | -222.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 25154 | 7450.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
| 14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 25335 | 2682942.45 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 11585 | 177.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 15074 | 28904.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 39369 | 52770.66 | 2025-04-02 | 35 | 7 | 13 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 31246 | 45477.14 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 7482 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 19270 | 143.31 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 13980 | 12235.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 8313 | 12931.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
| 6137 | 133.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 16640 | 355.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
| 16586 | 92067.00 | 2023-08-02 | 14 | 7 | 3 | Actual |
| 6979 | 40536.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 8206 | 232.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-02 | 83 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
| 38458 | 358.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 34178 | 178.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 18256 | 73320.63 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 8411 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
| 2723 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
| 26346 | 58350.65 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 21902 | 16640.00 | 2023-12-31 | 28 | 7 | 5 | Actual |
| 219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
| 27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 19056 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 9741 | 47500.00 | 2022-12-31 | 99 | 6 | 6 | Actual |
| 24179 | 135599.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
| 3023 | 9507.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
| 36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 14061 | 37930.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 34367 | 84.80 | 2024-12-02 | 65 | 2 | 11 | Actual |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 33054 | 222.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 26518 | 327.36 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
| 27561 | 1381.64 | 2024-06-01 | 61 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 11255 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 25034 | 11051.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 33058 | -283.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
Generated 2025-06-01 16:53:43.932 UTC