[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12593 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26723 | 62.66 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 5148 | 43.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 22947 | 712469.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 25896 | 86520.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 34641 | 1861.43 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 14570 | 1006243.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 8221 | 100.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 33632 | 778.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 15786 | 26515.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 21391 | 242.25 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 26959 | 1620.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 18135 | 159037.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
| 36725 | 262.47 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 21410 | 56.08 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 19570 | 9491.36 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 35685 | 11437.14 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 18176 | 158.66 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 30817 | 1189422.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 35178 | 69.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 30828 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 37077 | 1291.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 8959 | 91483.09 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 12783 | 337398.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 16646 | 202.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 17084 | 404780.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 5225 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 1996 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 15064 | 294.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 33792 | 1159.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 30869 | 569.27 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 22758 | 354.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 13784 | 3790.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 5266 | 96336.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 28869 | 1843.35 | 2024-08-01 | 23 | 7 | 11 | Actual |
| 25895 | 525343.00 | 2024-05-31 | 45 | 7 | 4 | Actual |
| 14568 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 29608 | 14830.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 24384 | 122.04 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 27227 | 492.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 18035 | 19018.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 15839 | 60.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 753 | 31.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 21698 | 122922.00 | 2024-01-30 | 37 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 1036 | 198.05 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 19882 | 134897.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 33525 | 122.31 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 8304 | 43823.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 28993 | 36073.77 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 3051 | 550.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 38051 | 12393.54 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 9617 | 348.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 4617 | 190620.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 15648 | 304.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 32353 | 268239.80 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 18065 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2022-07-02 | 46 | 7 | 7 | Actual |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 9429 | 2945.00 | 2023-01-30 | 23 | 7 | 5 | Actual |
| 16368 | 6021.08 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 10798 | 4.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 15529 | 376.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 27975 | 248.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 27957 | 63169.10 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 24601 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 38679 | 164.00 | 2025-05-02 | 74 | 6 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 12721 | 28300.00 | 2023-05-02 | 52 | 6 | 5 | Budget |
| 22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 18228 | 110653.14 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 29818 | 59618.86 | 2024-08-31 | 19 | 7 | 8 | Actual |
| 16926 | -182.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 25191 | 33598.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 28377 | 306.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 17836 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 17915 | 36.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 13975 | 63635.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 24178 | 171727.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 4694 | 400.00 | 2022-10-02 | 73 | 1 | 4 | Budget |
| 23516 | 12.46 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 13563 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 28757 | 73.10 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 35026 | 208.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 14874 | 234.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 28676 | 268122.74 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 19117 | 659113.00 | 2023-11-01 | 101 | 6 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 22949 | 2755.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 26336 | 193.51 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 30892 | 819.28 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 37011 | 4957.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 31359 | 7152.26 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 25032 | 285.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 35622 | 40.12 | 2025-01-30 | 92 | 5 | 11 | Actual |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 36424 | -128799.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 20669 | 392.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 20529 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 29982 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 25331 | 31880.46 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 1673 | 135.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 17669 | 5874.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 37376 | -37220.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 350 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 20726 | 89.00 | 2024-01-02 | 92 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 16621 | 124.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 25026 | 60.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 17045 | 12.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 17042 | -236.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 34842 | 57568.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 16402 | 267.79 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 29593 | 13.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 36125 | 50323.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 3248 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 26807 | 46740.72 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 21906 | 19116.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 17656 | 12.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 22738 | 3498.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 5600 | 19422.66 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 15263 | 35.87 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 33921 | 126115.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 23432 | 48.63 | 2024-03-01 | 87 | 5 | 11 | Actual |
| 5191 | 86.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 30321 | 78696.00 | 2024-10-01 | 19 | 7 | 3 | Actual |
| 1837 | 1219.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 32571 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 219 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 26578 | 457.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 25768 | 57661.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 34982 | 48951.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 2918 | 16.00 | 2022-08-02 | 69 | 5 | 6 | Actual |
| 10564 | 1924.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 35956 | 86901.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 33620 | 658501.00 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 35600 | 336.94 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 7393 | 238.00 | 2022-12-02 | 92 | 4 | 6 | Actual |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 6922 | -68.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 35832 | 141.61 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 20734 | 505.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 15729 | 27521.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 36872 | 28.42 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 24614 | 51704.91 | 2024-03-31 | 35 | 7 | 12 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 24826 | 122601.00 | 2024-05-01 | 35 | 7 | 4 | Actual |
| 35202 | 15.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 514 | -218.00 | 2022-06-01 | 91 | 1 | 6 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 24279 | 36344.18 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 3023 | 9507.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
| 26521 | 20.97 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 30242 | 10861.10 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 12125 | 606780.00 | 2023-04-01 | 101 | 6 | 7 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 13866 | 158.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 24109 | 733.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 31161 | -124.77 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 15613 | 274.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 4174 | 531.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 2934 | 167.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 32145 | 1640.15 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 34638 | 5464.69 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 16464 | 9.27 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 15358 | 201.83 | 2023-07-02 | 90 | 6 | 11 | Actual |
| 430 | 630.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 32579 | 108869.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 19289 | -163.07 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 7001 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 1769 | 283.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 26461 | 44.38 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 21881 | -169.00 | 2024-01-30 | 91 | 6 | 5 | Actual |
| 14683 | 291.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 33200 | 275527.43 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 5168 | 111.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 28319 | 29.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 31530 | 27141.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 9276 | 104.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 13942 | 1294.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 34589 | 70.97 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 7168 | 203.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 20007 | 119.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 1456 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 33208 | 104231.81 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 10563 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 360 | 499.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 18487 | 4.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 10850 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 20480 | 6815.78 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 24071 | 38402.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 32329 | 43.31 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 22430 | -114.13 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 6756 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 14743 | 11.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 11159 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 35179 | 64.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 9507 | 15.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 32560 | 522.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 22477 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 12588 | 900.00 | 2023-05-02 | 57 | 6 | 4 | Budget |
| 29257 | 1111.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 20160 | 22196.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 12422 | 220.00 | 2023-05-02 | 73 | 6 | 3 | Budget |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 35968 | 456.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 5879 | 743.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 12332 | 23586.37 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 6329 | 14820.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-02 | 21 | 7 | 12 | Actual |
| 20888 | 518382.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 1677 | 49.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 11203 | 15174.09 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 16411 | 33.74 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 24058 | 129.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 407 | 336.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 25278 | 4602.68 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 4979 | 160.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 32158 | 427.36 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 10733 | 515.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 5033 | 68.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 14579 | 18549.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 15477 | 60389.12 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 24560 | 232.68 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 18910 | 1434725.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 17981 | 72.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 5338 | 41300.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 33115 | 528.36 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 19345 | 68.85 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 6104 | 228.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 39040 | 101.82 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 1373 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 37638 | 71000.00 | 2025-04-01 | 99 | 6 | 7 | Actual |
| 34162 | 760.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 17618 | 71380.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 24512 | 11.40 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 25260 | 502.61 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 29443 | 319.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 28199 | 229.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 30363 | -134.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 19288 | 206.08 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 36411 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 30576 | 436.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 3905 | 134.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 6477 | 19300.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 31888 | 884.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 12639 | 8.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 24606 | 1358.23 | 2024-03-31 | 23 | 7 | 12 | Actual |
| 26995 | 306.00 | 2024-07-01 | 90 | 6 | 4 | Actual |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 34165 | 84.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 17938 | 137.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 6999 | 62.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 4847 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 29263 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 17838 | 20579.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 12851 | 86.00 | 2023-05-02 | 85 | 1 | 6 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 27139 | 104.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 31228 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 35361 | 151876.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 2481 | 386.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 72 | 76.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 12015 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 787 | 124092.00 | 2022-06-01 | 29 | 7 | 6 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 29117 | 52393.46 | 2024-08-01 | 39 | 7 | 13 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 21949 | 35.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 26933 | 171.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 14639 | 931.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 18795 | 130264.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 23616 | 556.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 8373 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 35237 | 87.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 36831 | 30539.63 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 15852 | 19.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 32683 | 491692.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 21260 | 184977.26 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 33649 | 21.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 8026 | 150.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 3331 | 137.45 | 2022-08-02 | 89 | 6 | 8 | Actual |
| 24495 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 22307 | 68641.75 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 30180 | 160.90 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 37330 | 471.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 12065 | 24271.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 2708 | 41949.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 35031 | 334.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 27467 | 52897.52 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 17365 | 48.63 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 6562 | 967.77 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 25887 | 35754.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 17875 | 359.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 31884 | 128.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 24933 | 79.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 1521 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 21351 | 846.52 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 36127 | 46070.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 27704 | 962958.06 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 34937 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 2300 | 52500.00 | 2022-08-02 | 12 | 2 | 3 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 9347 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
Generated 2025-07-02 01:28:10.252 UTC