[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 907 > < TAKE 448 >
448 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 10331 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 37159 | 229123.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 23949 | 74.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-03 | 57 | 6 | 3 | Budget |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 31675 | 70615.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 33069 | 150622.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 7337 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 16470 | 25.23 | 2023-07-03 | 76 | 6 | 12 | Actual |
| 10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 9851 | 155.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 183 | 73.00 | 2022-05-02 | 90 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
| 6247 | 105.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 38826 | 123.81 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 18755 | 28758.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 16939 | 153.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 33437 | 31.61 | 2024-11-01 | 90 | 2 | 12 | Actual |
| 24474 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
| 1733 | 203.00 | 2022-06-02 | 89 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 8935 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 28815 | 37.99 | 2024-07-02 | 90 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
| 29599 | 12816.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 39309 | 313.54 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 28232 | 73.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 8158 | 420632.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
| 21990 | 97.00 | 2023-12-31 | 85 | 3 | 6 | Actual |
| 15916 | 46.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 25977 | 22336.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 29139 | 397.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 15389 | 56342.23 | 2023-06-02 | 39 | 7 | 11 | Actual |
| 31371 | 1035161.79 | 2024-09-01 | 43 | 7 | 13 | Actual |
| 17937 | 151.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 2525 | 655.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
| 2779 | 66.00 | 2022-07-03 | 73 | 2 | 6 | Actual |
| 33559 | 4.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
| 27584 | 138.00 | 2024-06-01 | 92 | 2 | 11 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 13728 | 236.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 12282 | 220.78 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 20985 | 324.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 21150 | 70.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 35083 | 187.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
| 12780 | 6.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
| 3957 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 15852 | 19.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 14943 | 23235.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 6741 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 37141 | 9601.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 1908 | 92555.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
| 15609 | 169.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-06-02 | 81 | 6 | 7 | Budget |
| 6092 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 10274 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 28920 | 7.14 | 2024-07-02 | 69 | 2 | 12 | Actual |
| 14119 | -359.52 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 21357 | 13.53 | 2023-12-03 | 69 | 2 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
| 2186 | 46.54 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 3031 | 22461.00 | 2022-07-03 | 32 | 7 | 6 | Actual |
| 14052 | 68.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 15243 | -162.00 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
| 17389 | 352.89 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 23259 | 740.49 | 2024-01-31 | 80 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-05-02 | 21 | 7 | 5 | Actual |
| 35036 | 585.00 | 2024-12-31 | 81 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 5854 | 11152.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 32098 | 302.89 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 26649 | 14.59 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2022-12-31 | 61 | 1 | 3 | Actual |
| 9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
| 3736 | 133.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 4813 | 51937.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
| 470 | 13976.00 | 2022-05-02 | 100 | 7 | 5 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 11665 | 26232.00 | 2023-03-02 | 19 | 7 | 5 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 37813 | 180.55 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 27957 | 63169.10 | 2024-06-01 | 31 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2024-12-31 | 37 | 7 | 13 | Actual |
| 3397 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 37234 | 102.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 15779 | 24284.00 | 2023-07-03 | 32 | 7 | 5 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 30463 | 4413.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
| 33915 | 226452.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 18488 | 1526.32 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 31448 | 24202.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 23560 | 5.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-05-02 | 60 | 6 | 4 | Budget |
| 3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 5257 | 47500.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 16045 | -238.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 7198 | 31140.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
| 26760 | 43642.42 | 2024-05-01 | 60 | 6 | 13 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-31 | 82 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 37758 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 22877 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
| 4631 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
| 9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
| 37191 | 5.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 3167 | 3367.00 | 2022-07-03 | 23 | 7 | 7 | Actual |
| 8311 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 35721 | 150.76 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 37014 | 35508.93 | 2025-01-31 | 60 | 6 | 13 | Actual |
| 16511 | 26828.92 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 32642 | 896.00 | 2024-11-01 | 92 | 1 | 4 | Actual |
| 4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 33876 | 89.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 25059 | 4.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 36569 | 287.45 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 12480 | 29863.00 | 2023-04-02 | 40 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 22016 | 60.00 | 2023-12-31 | 85 | 4 | 6 | Actual |
| 25667 | 9566.00 | 2024-04-30 | 93 | 7 | 7 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
| 30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 35533 | 24.16 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 24165 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 33117 | 704.12 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 14914 | -162.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 8041 | 81.00 | 2022-12-03 | 90 | 7 | 3 | Actual |
| 17423 | 7074.30 | 2023-08-02 | 33 | 7 | 11 | Actual |
| 29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 12716 | 378.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 14702 | 25367.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
| 34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
| 22513 | 13.53 | 2023-12-31 | 81 | 1 | 12 | Actual |
| 29703 | 33243.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 28791 | 120.97 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 22432 | 43.31 | 2023-12-31 | 94 | 4 | 11 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 33073 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 19336 | 63.53 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 30919 | 345.03 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 30563 | 208.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 18052 | 594.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 609 | 168.00 | 2022-05-02 | 89 | 3 | 6 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 37315 | 12486.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 11191 | 26001.57 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
| 9285 | 40131.00 | 2022-12-31 | 14 | 7 | 4 | Actual |
| 19282 | 24.16 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 37967 | 5255.11 | 2025-03-02 | 18 | 7 | 11 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 19697 | 39.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
| 32715 | 791.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 27200 | -421.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
| 2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
| 60 | 1632.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
| 12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
| 24646 | 666.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 37214 | 414.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 35171 | 168.00 | 2024-12-31 | 76 | 4 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 36390 | 233.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
| 32838 | 13.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 20546 | 73.10 | 2023-11-02 | 92 | 2 | 12 | Actual |
| 38037 | 19.91 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 35103 | 436.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 33674 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 12140 | 18991.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 37757 | 1660.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 16486 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 11058 | 851.10 | 2023-01-31 | 81 | 1 | 8 | Actual |
| 19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 6174 | -83.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 7178 | 499746.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
| 23152 | 773.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 39352 | 9818.98 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
| 8341 | 29.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 23312 | 139.06 | 2024-01-31 | 73 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
| 15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
| 18813 | 827.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 22022 | 8.00 | 2023-12-31 | 96 | 4 | 6 | Actual |
| 33652 | 12060.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 36114 | 138147.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 24384 | 122.04 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 27713 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 25628 | 142.25 | 2024-04-01 | 8 | 7 | 12 | Actual |
| 28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
| 19883 | 971486.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
| 2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 5651 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 25386 | 22.04 | 2024-04-01 | 89 | 2 | 11 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 16370 | 331.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 27204 | 1939.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 20517 | 99.70 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 26842 | -480.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 27762 | 457.15 | 2024-06-01 | 61 | 2 | 12 | Actual |
| 8247 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
| 24150 | 237.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
| 33865 | 7653.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 33146 | 217.75 | 2024-11-01 | 94 | 2 | 8 | Actual |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 32057 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 22963 | 305.00 | 2024-01-31 | 81 | 3 | 6 | Actual |
| 31608 | 255.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 2727 | 34.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 35267 | 22649.00 | 2024-12-31 | 34 | 7 | 6 | Actual |
| 16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 32707 | 43461.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 33850 | 1217.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 13259 | 19766.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
| 16457 | 2799.75 | 2023-07-03 | 60 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
| 27334 | 994.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 19564 | 3288.05 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 32574 | 21397.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-06-02 | 6 | 7 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 12619 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
| 33080 | 228168.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 23406 | 91.19 | 2024-01-31 | 89 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 34726 | 717.05 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
| 22186 | 39785.00 | 2023-12-31 | 19 | 7 | 7 | Actual |
| 38065 | 609.28 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 7563 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
| 33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
| 39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
| 3234 | 2120.82 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 17555 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
| 1266 | -17111.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
| 38631 | 168.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
| 4159 | 44341.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 16485 | 34.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-03 | 56 | 6 | 4 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 31182 | 12.46 | 2024-09-01 | 82 | 2 | 12 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 7278 | 79.00 | 2022-11-02 | 78 | 2 | 6 | Actual |
| 20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 8633 | 38558.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 31440 | 487110.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 25067 | 1876.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
| 7887 | 141.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 37106 | 48128.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 34653 | 10950.96 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 5553 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 17636 | 79654.00 | 2023-09-02 | 39 | 7 | 3 | Actual |
| 12796 | 6991.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 12013 | 13715.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
| 33236 | -243.92 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 7824 | 141.99 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 4484 | 43374.62 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 32344 | 149.70 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 20097 | 722.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-02 | 53 | 6 | 12 | Actual |
| 61 | 979.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-01-31 | 68 | 6 | 8 | Actual |
| 22655 | 18062.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
| 21348 | 5.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 24471 | -180.09 | 2024-03-01 | 91 | 6 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 31492 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
Generated 2025-06-01 19:11:13.969 UTC