[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1680 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39323 | 399.50 | 2025-04-02 | 66 | 6 | 13 | Actual |
| 33800 | 306.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 1437 | 9321.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
| 38525 | 36370.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 35792 | 1861.43 | 2024-12-31 | 23 | 7 | 12 | Actual |
| 792 | 29888.00 | 2022-05-02 | 35 | 7 | 6 | Actual |
| 21429 | 43.31 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 31856 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
| 27092 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 47 | 12.00 | 2022-05-02 | 96 | 1 | 3 | Actual |
| 16799 | 91078.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
| 34214 | 430998.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 3150 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 32147 | 196.51 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
| 5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 35655 | 244.38 | 2024-12-31 | 92 | 6 | 11 | Actual |
| 14370 | 3795.51 | 2023-05-02 | 18 | 7 | 11 | Actual |
| 23093 | 780.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
| 6133 | 898.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 14582 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 34416 | 134.80 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 21197 | 45395.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 15842 | 2.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
| 1867 | 144.00 | 2022-06-02 | 74 | 6 | 6 | Actual |
| 8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 27570 | 307.15 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 17155 | 370.79 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 32496 | 65722.92 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 12423 | 173.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
| 21563 | 3.95 | 2023-12-03 | 71 | 6 | 12 | Actual |
| 16193 | 147714.44 | 2023-07-03 | 37 | 7 | 8 | Actual |
| 18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 19725 | 284.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 5049 | 107.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 6402 | 19953.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 28671 | 278127.48 | 2024-07-02 | 29 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-05-02 | 67 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 37973 | 10390.31 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 4071 | 37.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 20790 | 20090.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 22387 | 17.78 | 2023-12-31 | 69 | 3 | 11 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 11330 | 9949.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
| 11729 | 332.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 10592 | 34.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
| 24587 | 142.25 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
| 17518 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 37509 | -194.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 28792 | 5.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 22563 | 243.32 | 2023-12-31 | 8 | 7 | 12 | Actual |
| 32310 | 106.08 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
| 671 | 100.00 | 2022-05-02 | 66 | 5 | 6 | Budget |
| 4460 | 34500.00 | 2022-08-02 | 99 | 6 | 8 | Actual |
| 13992 | 112002.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 15807 | 100.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 29120 | 3907.89 | 2024-07-02 | 46 | 7 | 13 | Actual |
| 21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
| 4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 23209 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
| 4934 | 7559.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
| 23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
| 18043 | 31298.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 7327 | 168.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 4498 | 347.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 19027 | 9905.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 31646 | 514.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 26088 | 259.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 22120 | 64.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 29108 | 7150.51 | 2024-07-02 | 28 | 7 | 13 | Actual |
| 36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 10923 | 197.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 12754 | 210.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 2954 | 9955.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
| 32079 | 35963.87 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 12417 | 29.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
| 24327 | 155.02 | 2024-03-01 | 90 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 25294 | 513.21 | 2024-04-01 | 81 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 23708 | 72.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
| 19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 15154 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 19078 | 378.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 22889 | 25771.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 28459 | 155013.00 | 2024-07-02 | 31 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-04-01 | 43 | 7 | 11 | Actual |
| 19252 | 20154.49 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
| 30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 20763 | 36149.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
| 5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 32271 | 93280.16 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 2054 | 22683.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
| 35925 | 76797.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual |
| 25023 | 180.00 | 2024-04-01 | 81 | 4 | 6 | Actual |
| 34230 | 520.79 | 2024-12-02 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-31 | 78 | 6 | 12 | Actual |
| 19916 | 87.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
| 5894 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 26515 | 50.76 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
| 4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 19642 | 570.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 9909 | 1294677.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
| 37101 | 5098.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-02 | 67 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
| 35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
| 16387 | 6323.22 | 2023-07-03 | 28 | 7 | 11 | Actual |
| 32925 | 232.00 | 2024-11-01 | 80 | 5 | 6 | Actual |
| 4467 | 117782.06 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 17367 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 33102 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 7055 | 25670.00 | 2022-11-02 | 32 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 31930 | 249.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 4029 | 917.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
| 30820 | 165924.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
| 4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 12339 | 25512.16 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
| 33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
| 3882 | 56842.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 4950 | 25663.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 26873 | 225.00 | 2024-06-01 | 85 | 6 | 3 | Actual |
| 2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
| 30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 33263 | 112.46 | 2024-11-01 | 90 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 36207 | 97709.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
| 3600 | -256.00 | 2022-08-02 | 91 | 1 | 4 | Actual |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 32918 | 16.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2024-09-01 | 60 | 2 | 13 | Actual |
| 36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 21706 | 1030.00 | 2023-12-31 | 62 | 7 | 3 | Actual |
| 15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 9931 | 292.00 | 2022-12-31 | 74 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 19621 | 77.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
| 28330 | 3420.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-01 | 12 | 2 | 8 | Actual |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 12297 | 129.87 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 1403 | 680.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 5259 | 539102.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
| 21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 19542 | 9.27 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 18241 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 37648 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-01-31 | 82 | 5 | 11 | Actual |
| 10753 | 11362.00 | 2023-01-31 | 60 | 5 | 6 | Actual |
| 34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 28762 | -112.00 | 2024-07-02 | 91 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 34190 | 1038170.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 16185 | 22798.48 | 2023-07-03 | 24 | 7 | 8 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 6393 | 10084.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 19597 | 96.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 31131 | 53530.48 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 29559 | 246.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 30995 | 116.72 | 2024-09-01 | 65 | 2 | 11 | Actual |
| 19153 | 114.72 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 3026 | 3402.00 | 2022-07-03 | 23 | 7 | 6 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 26627 | 14.59 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 13185 | 145.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 20911 | 22798.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
| 14587 | 45018.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 14703 | 22187.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 29689 | 633943.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 8369 | 318.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 36245 | 43.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 39128 | 88111.98 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 12066 | 110.00 | 2023-03-02 | 54 | 6 | 7 | Actual |
| 6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 17536 | 26032.10 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 16450 | 58.21 | 2023-07-03 | 90 | 2 | 12 | Actual |
| 23290 | 200873.01 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 10542 | 8561.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
| 24922 | 47642.00 | 2024-04-01 | 39 | 7 | 5 | Actual |
| 24277 | 1211393.35 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 19521 | 130.55 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 6537 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
| 27381 | 2638.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 16569 | 180.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 10088 | 23586.37 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 20170 | 46494.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
| 7433 | 31.00 | 2022-11-02 | 85 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 21854 | 105578.00 | 2023-12-31 | 56 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 18694 | 449.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 11523 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 23919 | 231.00 | 2024-03-01 | 89 | 1 | 6 | Actual |
| 49 | 3059.00 | 2022-05-02 | 52 | 6 | 3 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 1122 | 29377.39 | 2022-05-02 | 37 | 7 | 8 | Actual |
| 17725 | -222.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 26373 | 102371.17 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 16374 | 340073.05 | 2023-07-03 | 6 | 7 | 11 | Actual |
| 11092 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
| 18036 | 157848.00 | 2023-09-02 | 29 | 7 | 6 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 12469 | 26383.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
| 12437 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 37573 | 3742422.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 38011 | -86.47 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 25106 | 120484.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
| 34527 | 9692.43 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 23862 | 286.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 24238 | 292.00 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 22371 | 30.55 | 2023-12-31 | 84 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 25358 | 147.57 | 2024-04-01 | 89 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 31907 | 211238.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 7812 | 301.09 | 2022-11-02 | 81 | 6 | 8 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 28171 | 39512.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 3968 | 100.00 | 2022-08-02 | 84 | 3 | 6 | Budget |
| 14071 | 73612.00 | 2023-05-02 | 14 | 7 | 7 | Actual |
| 19523 | 349.70 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 22394 | 213.53 | 2023-12-31 | 80 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 18275 | 299.70 | 2023-09-02 | 80 | 1 | 11 | Actual |
| 36880 | 109.27 | 2025-01-31 | 80 | 2 | 12 | Actual |
| 11091 | 31.38 | 2023-01-31 | 69 | 2 | 8 | Actual |
| 20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 17517 | 14.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 10455 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 26807 | 46740.72 | 2024-05-01 | 31 | 7 | 13 | Actual |
| 20979 | 209.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 11750 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 1361 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
| 20968 | 1362743.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 35233 | 470.00 | 2024-12-31 | 80 | 6 | 6 | Actual |
| 36873 | 9.27 | 2025-01-31 | 69 | 2 | 12 | Actual |
| 27411 | 29350.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
| 24465 | 84.80 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 30257 | 686.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
| 22339 | 356.08 | 2023-12-31 | 80 | 1 | 11 | Actual |
| 21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 35510 | 149.70 | 2024-12-31 | 89 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 27125 | 260.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
| 25860 | 370.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 22533 | 56.08 | 2023-12-31 | 65 | 6 | 12 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 10010 | 2.60 | 2022-12-31 | 54 | 6 | 8 | Actual |
| 23824 | 143.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
| 39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 16102 | 458.67 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 6352 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
| 38334 | 51.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-04-02 | 80 | 6 | 12 | Actual |
| 19530 | 3.95 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
| 20807 | 5054.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 13612 | 25753.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 16634 | 4.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 28462 | 30027.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 15958 | 209808.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 28335 | 185.00 | 2024-07-02 | 68 | 3 | 6 | Actual |
| 19391 | 9.27 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 38098 | 10712.66 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 28435 | 253.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 14561 | 200.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 23490 | 53247.50 | 2024-01-31 | 29 | 7 | 11 | Actual |
| 1992 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 37342 | 226.00 | 2025-03-02 | 89 | 6 | 5 | Actual |
| 17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 17490 | 469.92 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 30329 | 100329.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 18173 | 473.82 | 2023-09-02 | 65 | 2 | 8 | Actual |
| 4283 | 122747.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 13684 | 14268.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
| 7238 | 136.00 | 2022-11-02 | 83 | 1 | 6 | Actual |
| 33484 | 35163.12 | 2024-11-01 | 14 | 7 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 5326 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 25232 | 1051.10 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 30999 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 35265 | 41631.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
| 25098 | 11027.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-02 | 71 | 1 | 3 | Actual |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 310 | 48713.00 | 2022-05-02 | 21 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 38091 | 4552.97 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 8391 | 26.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 13441 | 420.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
| 23407 | 139.06 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
Generated 2025-06-01 11:28:11.592 UTC