[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 104 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 22586 | -44646.49 | 2023-12-31 | 46 | 7 | 12 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
| 17050 | 77845.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 32178 | 17.78 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 34439 | 102.89 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 11570 | 226.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
| 18099 | 468.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
| 21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 26081 | 21.00 | 2024-05-01 | 69 | 4 | 6 | Actual |
| 1329 | 97.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 30426 | -327.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 2027 | 125.00 | 2022-06-02 | 89 | 6 | 7 | Actual |
| 3560 | 4664.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
| 15064 | 294.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
| 27984 | 1104.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 17692 | 452.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 28206 | 292.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 30004 | 36345.05 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
| 21522 | 5780.65 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 19173 | 309075.02 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 24383 | -71.58 | 2024-03-01 | 91 | 3 | 11 | Actual |
| 37781 | 177233.17 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 1159 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 12815 | 1905.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
| 26907 | 92888.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 15549 | 703914.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 24084 | 24969.00 | 2024-03-01 | 33 | 7 | 6 | Actual |
| 35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
| 17483 | -51.37 | 2023-08-02 | 91 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 29250 | 210.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
| 183 | 73.00 | 2022-05-02 | 90 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
| 17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 852 | 1100.00 | 2022-05-02 | 53 | 6 | 7 | Budget |
| 35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 16918 | 200.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
| 25748 | 18417.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 14980 | 413899.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
| 16853 | 94.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 27431 | 343.51 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 10070 | 610295.79 | 2022-12-31 | 101 | 6 | 8 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 31869 | 203048.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 27911 | 5246.96 | 2024-06-01 | 61 | 6 | 13 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 27340 | 265.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 4219 | 56100.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 31967 | 1428007.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 34953 | 31731.00 | 2024-12-31 | 94 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
| 31854 | 32857.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 38059 | 365.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 16666 | 3678.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 26409 | 2057.18 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 138 | -830343.50 | 2022-05-02 | 43 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 18822 | -264.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 38161 | 19584.07 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
| 38907 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 3539 | 107.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 6288 | 14.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
| 27702 | 2388.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 37053 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
| 8488 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 36118 | 94395.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 19889 | 172.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 31412 | 410.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 15419 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 3883 | 10712.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 38966 | 46352.69 | 2025-04-02 | 12 | 2 | 11 | Actual |
| 37755 | 43023.09 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 32219 | 39.06 | 2024-10-01 | 89 | 5 | 11 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 35903 | 82311.56 | 2024-12-31 | 15 | 7 | 13 | Actual |
| 24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 19650 | 70780.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 13121 | 44827.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
| 13341 | 325.33 | 2023-04-02 | 66 | 2 | 8 | Actual |
| 13995 | 28910.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 38805 | 27704.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 30158 | 36524.74 | 2024-08-01 | 12 | 2 | 13 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 33780 | 1056.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 15071 | 1092511.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 13439 | 27321.29 | 2023-04-02 | 94 | 6 | 8 | Actual |
| 30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 7519 | 18991.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 37856 | 140.12 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
| 13951 | 142.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 373 | -176.00 | 2022-05-02 | 91 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 17765 | 182.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 26609 | 9171.14 | 2024-05-01 | 100 | 7 | 11 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 21440 | 22.04 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 6315 | 62.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 12134 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 36694 | 20229.86 | 2025-01-31 | 60 | 3 | 11 | Actual |
| 19178 | 554.12 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 8369 | 318.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-01-31 | 85 | 3 | 6 | Actual |
| 9392 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
| 31708 | 802.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
| 21146 | 704.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 11780 | 1432012.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 27287 | 12.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
| 26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
| 24514 | 6.08 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 32353 | 268239.80 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 38808 | 36827.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 34587 | 52.89 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 7296 | -103.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 3975 | -228.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 21950 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2024-12-31 | 62 | 6 | 13 | Actual |
| 36163 | 82619.00 | 2025-01-31 | 12 | 2 | 5 | Actual |
| 18160 | 246.54 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 15290 | 97.57 | 2023-06-02 | 81 | 3 | 11 | Actual |
| 16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
| 11076 | 128924.70 | 2023-01-31 | 12 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 4719 | 295.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
| 18487 | 4.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 9417 | 443369.00 | 2022-12-31 | 4 | 7 | 5 | Actual |
| 26706 | 173.18 | 2024-05-01 | 66 | 1 | 13 | Actual |
| 8840 | -238.31 | 2022-12-03 | 91 | 1 | 8 | Actual |
| 8185 | 18286.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
| 15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 30642 | 23.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 5892 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 36590 | 510.18 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 8215 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 32770 | 556.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 4795 | 34654.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 1753 | 41.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 4117 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
| 6737 | 26474.30 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 27175 | 2796203.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 18242 | 13513.45 | 2023-09-02 | 20 | 7 | 8 | Actual |
| 35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 12648 | 54698.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
| 8204 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 7899 | 91.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 6431 | 167.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
| 28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 23156 | 772427.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 31181 | 130.55 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
| 14362 | 126036.09 | 2023-05-02 | 101 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-02 | 62 | 1 | 12 | Actual |
| 30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 35441 | 416.24 | 2024-12-31 | 74 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 32124 | 16.72 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 34625 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 33774 | 106185.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
| 19138 | 110566.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 9579 | 111.00 | 2022-12-31 | 85 | 3 | 6 | Actual |
| 2229 | 81617.75 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 7037 | 153400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 36361 | 8.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 38418 | 89307.00 | 2025-04-02 | 21 | 7 | 4 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-02 | 62 | 1 | 13 | Actual |
| 31107 | 1664.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 24820 | 22187.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 26979 | 77.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 23436 | 49.70 | 2024-01-31 | 92 | 5 | 11 | Actual |
| 16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 26752 | -247.87 | 2024-05-01 | 91 | 2 | 13 | Actual |
| 25372 | 5.01 | 2024-04-01 | 69 | 2 | 11 | Actual |
| 30927 | 275.33 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 15087 | 169992.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
| 16806 | 3790.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 2166 | 195200.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 33617 | 10222.49 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 6544 | 48850.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 35981 | 409.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-01 | 33 | 7 | 12 | Actual |
| 25077 | 161.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 27018 | 260766.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 22666 | 31709.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
| 13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 37525 | 32.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 16447 | 3.95 | 2023-07-03 | 85 | 2 | 12 | Actual |
| 24236 | 219.27 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 8792 | 39702.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 19783 | 32041.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 1226 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
| 23736 | 600.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
| 27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 25667 | 9566.00 | 2024-04-30 | 93 | 7 | 7 | Actual |
| 12637 | 313.00 | 2023-04-02 | 92 | 6 | 4 | Actual |
| 34572 | 19.91 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 24711 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 27785 | 47.57 | 2024-06-01 | 92 | 2 | 12 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 31271 | 129.32 | 2024-09-01 | 78 | 1 | 13 | Actual |
| 21298 | 143364.36 | 2023-12-03 | 13 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 30805 | 220.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 37979 | 34101.39 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 36688 | 70.97 | 2025-01-31 | 89 | 2 | 11 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 25622 | 18.00 | 2024-04-01 | 97 | 6 | 12 | Actual |
| 34264 | 225.33 | 2024-12-02 | 85 | 2 | 8 | Actual |
| 21781 | 307.00 | 2023-12-31 | 81 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-31 | 82 | 4 | 6 | Actual |
| 11445 | 346.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 26063 | 276.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-03 | 83 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 4009 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 6826 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 36613 | 35275.98 | 2025-01-31 | 7 | 7 | 8 | Actual |
| 4335 | 642.00 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 33910 | 67955.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 4808 | 20672.00 | 2022-09-02 | 33 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 15630 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 33250 | 173.10 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
| 3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
| 10328 | -216.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
| 19561 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 10321 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
| 19225 | 157.14 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 37049 | 56779.50 | 2025-01-31 | 13 | 7 | 13 | Actual |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 11947 | 36.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 22446 | 17.78 | 2023-12-31 | 69 | 6 | 11 | Actual |
| 15378 | 1344.40 | 2023-06-02 | 23 | 7 | 11 | Actual |
| 17691 | -271.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 30870 | 15.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
| 17239 | 15.65 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
| 1578 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
| 25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 3973 | 185.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 33596 | 447379.76 | 2024-11-01 | 6 | 7 | 13 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-12-31 | 61 | 2 | 8 | Actual |
| 14339 | 10.33 | 2023-05-02 | 69 | 6 | 11 | Actual |
| 8693 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 28069 | 29.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 11332 | 50883.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
| 5417 | 17715.00 | 2022-09-02 | 33 | 7 | 7 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 34032 | -257.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 26199 | 132.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 3508 | 12864.00 | 2022-08-02 | 46 | 7 | 3 | Actual |
| 37955 | 59176.33 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 34025 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
| 7442 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 19223 | 458.67 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 23326 | -130.09 | 2024-01-31 | 91 | 1 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-03 | 34 | 7 | 8 | Actual |
| 19196 | 240.48 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 19869 | 3828.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 28250 | 110169.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 37997 | 182.68 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 18988 | 177.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 32749 | 894.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 21182 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 19519 | 51.82 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2024-09-01 | 60 | 1 | 13 | Actual |
| 4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 3150 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
| 14976 | 909.00 | 2023-06-02 | 97 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
| 35889 | 139.85 | 2024-12-31 | 89 | 6 | 13 | Actual |
| 4781 | 230.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
| 30869 | 569.27 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 37139 | 480085.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 10396 | 192629.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 2770 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
| 14320 | 144.38 | 2023-05-02 | 87 | 4 | 11 | Actual |
| 2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
| 25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 31144 | 122.04 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 15544 | 14365.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 35358 | 37228.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
Generated 2025-06-01 13:46:13.575 UTC