[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 991 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7984 | 4811.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2022-07-03 | 15 | 7 | 3 | Actual |
| 33954 | 70958.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 26584 | 4549.78 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 5240 | 32.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 32268 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 32067 | 299649.09 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 16950 | 90.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 8274 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 26433 | 106.08 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 48 | 23197.00 | 2022-05-02 | 12 | 2 | 3 | Actual |
| 27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 34928 | 5252.00 | 2024-12-31 | 62 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 33480 | 325589.80 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 37280 | 48556.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 4137 | 217300.00 | 2022-08-02 | 101 | 6 | 6 | Budget |
| 31168 | 903.97 | 2024-09-01 | 62 | 2 | 12 | Actual |
| 24301 | 28784.95 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 14326 | 3.00 | 2023-05-02 | 96 | 4 | 11 | Actual |
| 709 | 8772.00 | 2022-05-02 | 52 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 32903 | 86.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 36713 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 24477 | 241211.64 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 23280 | 99542.33 | 2024-01-31 | 14 | 7 | 8 | Actual |
| 15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-05-02 | 45 | 7 | 4 | Actual |
| 10086 | 145846.22 | 2022-12-31 | 29 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 18757 | 133942.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 143 | 480.00 | 2022-05-02 | 61 | 7 | 3 | Budget |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
| 12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 21266 | 319.27 | 2023-12-03 | 65 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 24184 | 1923179.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
| 26926 | 260.00 | 2024-06-01 | 81 | 7 | 3 | Actual |
| 1513 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
| 37637 | 1866.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 19649 | 106170.00 | 2023-11-02 | 13 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 22434 | 4697.66 | 2023-12-31 | 52 | 6 | 11 | Actual |
| 33086 | 90832.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 34559 | 138.00 | 2024-12-02 | 90 | 1 | 12 | Actual |
| 34221 | 825.34 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 22715 | 64.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 34271 | 8.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
| 19874 | 27258.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 23975 | 376.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
| 21189 | 161316.00 | 2023-12-03 | 29 | 7 | 7 | Actual |
| 35457 | 8.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 28677 | 211147.44 | 2024-07-02 | 37 | 7 | 8 | Actual |
| 7394 | 62.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 37311 | 334.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 3631 | 41.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
| 15045 | 473.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
| 11857 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 3788 | 59.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 27737 | 412.47 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 1972 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 24948 | 146.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 8430 | 358.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 21676 | 223200.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-02 | 60 | 1 | 8 | Actual |
| 17897 | 32.00 | 2023-09-02 | 83 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 9496 | 630.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 30484 | -295.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
| 7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 15312 | 200.76 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 6873 | 49331.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 34069 | 221.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
| 39394 | 6901.00 | 2025-05-01 | 93 | 7 | 8 | Actual |
| 3133 | 414.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-03-02 | 65 | 6 | 7 | Actual |
| 23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
| 5584 | 34500.00 | 2022-09-02 | 99 | 6 | 8 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 17015 | 28043.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 18391 | 17.78 | 2023-09-02 | 89 | 5 | 11 | Actual |
| 31585 | 777589.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 25802 | 35267.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 30096 | 226.30 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 18737 | 437061.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 6608 | 388.97 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 35900 | 7992.63 | 2024-12-31 | 8 | 7 | 13 | Actual |
| 16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 6540 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 233 | 360.00 | 2022-05-02 | 92 | 1 | 4 | Actual |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 21243 | 231.39 | 2023-12-03 | 78 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 29943 | -139.66 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
| 32932 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 17822 | 826.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 17863 | 179.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 16281 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 37544 | 13.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 6851 | 193600.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
| 15953 | -195.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 29596 | 183407.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-02 | 62 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
| 37145 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 27669 | 48148.46 | 2024-06-01 | 53 | 6 | 11 | Actual |
| 20077 | 112739.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 35807 | 8921.14 | 2024-12-31 | 100 | 7 | 12 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 6935 | 650.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 9385 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 3296 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 36158 | 459.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
| 23357 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 36660 | 223.10 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 15061 | 182.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
| 18854 | 378712.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 24083 | 27176.00 | 2024-03-01 | 32 | 7 | 6 | Actual |
| 12203 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 27879 | 53263.65 | 2024-06-01 | 60 | 2 | 13 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 1179 | 6525.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
| 39045 | 294.38 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-02 | 62 | 2 | 13 | Actual |
| 17754 | 37523.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 29918 | 142.25 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 29306 | 395131.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 6361 | 380.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-03 | 60 | 6 | 11 | Actual |
| 24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 3917 | 64.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 1625 | 321.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 25329 | 116100.21 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 34339 | 681.62 | 2024-12-02 | 65 | 1 | 11 | Actual |
| 34839 | 408288.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 34008 | 17.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 14245 | 45793.10 | 2023-05-02 | 12 | 2 | 11 | Actual |
| 23529 | 1335.89 | 2024-01-31 | 12 | 2 | 12 | Actual |
| 9509 | 40.00 | 2022-12-31 | 71 | 2 | 6 | Budget |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 35772 | 307.15 | 2024-12-31 | 90 | 6 | 12 | Actual |
| 34946 | 249.00 | 2024-12-31 | 84 | 6 | 4 | Actual |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 36556 | 449.57 | 2025-01-31 | 73 | 2 | 8 | Actual |
| 6395 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 7772 | 213.21 | 2022-11-02 | 54 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 15945 | 221.00 | 2023-07-03 | 81 | 6 | 6 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 9993 | 196.54 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 28410 | 98035.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 7868 | 429.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 37008 | 329.33 | 2025-01-31 | 92 | 2 | 13 | Actual |
| 19362 | 175.23 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 28245 | 647685.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 16376 | 6801.95 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 28345 | 47.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 8644 | 96234.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 20207 | 613.21 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 9860 | 750.00 | 2022-12-31 | 80 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 16928 | 7.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 15986 | 18820.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 23899 | 2449.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
| 22400 | 192.25 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 22059 | 302.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 20184 | 690.49 | 2023-11-02 | 73 | 1 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
| 22780 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
| 26539 | 33.74 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 14485 | 3795.51 | 2023-05-02 | 18 | 7 | 12 | Actual |
| 33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-05-02 | 81 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 21495 | 260198.16 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-07-02 | 83 | 2 | 8 | Actual |
| 37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 5424 | 1016911.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 27387 | 24740.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 30734 | 14978.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 28052 | 45074.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 1918 | 90735.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 37413 | 16.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 5932 | 21951.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 9833 | 1260.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
| 22556 | 6.00 | 2023-12-31 | 96 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
| 28795 | 334.81 | 2024-07-02 | 62 | 5 | 11 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 29470 | 105.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 39178 | 373.11 | 2025-04-02 | 74 | 2 | 12 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 28197 | 76.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 13375 | 193.51 | 2023-04-02 | 90 | 2 | 8 | Actual |
| 32681 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
| 6539 | 14781.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 39220 | 189.06 | 2025-04-02 | 84 | 6 | 12 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
| 5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
| 23749 | 364.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 1824 | 35.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 17818 | -230.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
| 27410 | 497318.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 14819 | 152.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 36463 | 702.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 10749 | 322.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 16289 | 10.33 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 27630 | 28.42 | 2024-06-01 | 82 | 4 | 11 | Actual |
| 20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 30309 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 19024 | 180483.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 24865 | 119717.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 26100 | 10388.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 12121 | 51335.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-04-02 | 78 | 1 | 13 | Actual |
| 5058 | 2527.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 37501 | 202.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 35355 | 26058.00 | 2024-12-31 | 28 | 7 | 7 | Actual |
| 11678 | 97213.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 22117 | 580.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
| 19103 | 708.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 35488 | 30872.87 | 2024-12-31 | 100 | 7 | 8 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-02 | 53 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 21642 | 683.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
| 11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
| 25207 | 26181.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 18311 | 35.87 | 2023-09-02 | 90 | 2 | 11 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 33914 | 25862.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
| 9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
| 33295 | 15269.13 | 2024-11-01 | 60 | 4 | 11 | Actual |
| 19110 | 351.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 32440 | 3789.04 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 28478 | 121.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
| 15529 | 376.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 27900 | 199.50 | 2024-06-01 | 89 | 2 | 13 | Actual |
| 5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 11588 | 364.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
| 19364 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 33151 | 121470.01 | 2024-11-01 | 56 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 31195 | 685.88 | 2024-09-01 | 54 | 6 | 12 | Actual |
| 8955 | 658843.66 | 2022-12-03 | 4 | 7 | 8 | Actual |
| 22032 | 63.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
| 32995 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 29552 | 56.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 25244 | 274112.25 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 13670 | -247.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 19646 | 674096.00 | 2023-11-02 | 6 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 36981 | 288.98 | 2025-01-31 | 92 | 1 | 13 | Actual |
| 22256 | 182.90 | 2023-12-31 | 90 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-06-01 | 65 | 1 | 13 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 3962 | 372.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
| 37548 | 395269.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 19781 | 33701.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
| 5623 | 420.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 34208 | 74852.00 | 2024-12-02 | 34 | 7 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 13327 | 364.72 | 2023-04-02 | 90 | 1 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 26898 | 37226.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 31991 | 617.76 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 5005 | 7.00 | 2022-09-02 | 96 | 1 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 11362 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 19357 | 66.72 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 13265 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 1735 | -250.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 21254 | 352.60 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 4945 | 13062.00 | 2022-09-02 | 28 | 7 | 5 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 15844 | 1083237.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 7051 | 21305.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 12774 | 540.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 6736 | 63031.04 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 23495 | 31594.96 | 2024-01-31 | 35 | 7 | 11 | Actual |
| 3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 27090 | 11.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 5403 | 101504.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 11022 | 43672.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 32482 | 1550.40 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 30485 | 492.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 22973 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-05-02 | 73 | 4 | 6 | Actual |
| 25920 | 462.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 29986 | 21729.89 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
| 12643 | 116175.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 32403 | 190.73 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 31047 | 1815.69 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 17063 | 353.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 13780 | 34101.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 7049 | 9510.00 | 2022-11-02 | 22 | 7 | 4 | Actual |
| 28894 | 249.70 | 2024-07-02 | 73 | 1 | 12 | Actual |
Generated 2025-06-01 12:31:26.551 UTC