[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2890 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 9194 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 19736 | 343.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
| 37748 | 261.69 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 23557 | 151.83 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 21445 | 52.89 | 2023-12-03 | 80 | 5 | 11 | Actual |
| 17618 | 71380.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 20132 | 473.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 21026 | 128.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 28773 | 22.04 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 33506 | 7671.11 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 17933 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
| 17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 27136 | 489.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 35616 | 15.65 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 11796 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 19027 | 9905.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 36806 | 6.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
| 3929 | 4.00 | 2022-08-02 | 96 | 2 | 6 | Actual |
| 23889 | 38388.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 10563 | 2000.00 | 2023-01-31 | 61 | 1 | 6 | Budget |
| 38659 | -209.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 25891 | 81502.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 27476 | 382.91 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 14785 | 13613.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
| 12199 | 402.60 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 25527 | 7221.11 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-01 | 61 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2024-12-31 | 60 | 6 | 11 | Actual |
| 2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-05-02 | 13 | 7 | 8 | Actual |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 12784 | 320500.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
| 11335 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 6124 | 140.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
| 5989 | 108968.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 9014 | 40.00 | 2022-12-31 | 82 | 1 | 3 | Budget |
| 19695 | -99.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
| 9790 | 455.00 | 2022-12-31 | 73 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 30255 | 104.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 25541 | 25.23 | 2024-04-01 | 66 | 1 | 12 | Actual |
| 6750 | 380.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
| 28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 21264 | 2208.70 | 2023-12-03 | 62 | 6 | 8 | Actual |
| 31542 | 286.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 2793 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
| 18244 | 11592.21 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
| 18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
| 33255 | 327.36 | 2024-11-01 | 80 | 2 | 11 | Actual |
| 7351 | 1600.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 27784 | -26.90 | 2024-06-01 | 91 | 2 | 12 | Actual |
| 39350 | 490891.10 | 2025-04-02 | 6 | 7 | 13 | Actual |
| 21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 32468 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 24531 | 4.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 31203 | 612.47 | 2024-09-01 | 66 | 6 | 12 | Actual |
| 31894 | 371.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 16662 | 15.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
| 4814 | 24907.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 19496 | 15.65 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 14173 | 478.36 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 8077 | 741.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
| 18729 | -222.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
| 3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 36067 | -519.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 38625 | 221.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
| 21688 | 15301.00 | 2023-12-31 | 22 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-07-03 | 82 | 6 | 8 | Actual |
| 1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 24415 | 346.51 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 18823 | 440.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
| 26285 | 122497.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 3358 | 22384.83 | 2022-07-03 | 32 | 7 | 8 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 5082 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
| 6523 | 891700.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 18642 | 440571.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 6784 | -327.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 4665 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
| 21251 | 172.30 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 32878 | 104.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-02 | 80 | 3 | 6 | Budget |
| 27523 | 108219.76 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 2681 | 371.00 | 2022-07-03 | 97 | 6 | 5 | Actual |
| 15084 | 4378.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 38057 | 89.06 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 31870 | 182743.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 22077 | 181.00 | 2023-12-31 | 89 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 1832 | 3.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
| 26576 | 1881.65 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 39401 | -475000.00 | 2025-05-01 | 43 | 7 | 12 | Actual |
| 36288 | 387.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 24797 | 129.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
| 34528 | 32497.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 34973 | 301938.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 34427 | 199.70 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 11647 | 161.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 21783 | 103.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
| 29238 | 218.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
| 30010 | 295633.76 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 25685 | 791.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 35434 | 463.21 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 10817 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
| 16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 27876 | 134.59 | 2024-06-01 | 92 | 1 | 13 | Actual |
| 27941 | 396373.55 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 461 | 23503.00 | 2022-05-02 | 35 | 7 | 5 | Actual |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
| 8392 | 111.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 7038 | 249935.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
| 18025 | 48565.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
| 8771 | 24040.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 14339 | 10.33 | 2023-05-02 | 69 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 37656 | 75509.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 26967 | 18267.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 35295 | 285.00 | 2024-12-31 | 85 | 1 | 7 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 14197 | 13107.39 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 20285 | 75507.03 | 2023-11-02 | 34 | 7 | 8 | Actual |
| 18451 | 8699.86 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 18511 | 5.01 | 2023-09-02 | 82 | 6 | 12 | Actual |
| 4306 | 36400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 758 | 86.00 | 2022-05-02 | 85 | 6 | 6 | Actual |
| 30285 | 473.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-03 | 62 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
| 33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 6869 | 32723.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 19316 | 37.99 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 32605 | 322.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 20264 | 34500.00 | 2023-11-02 | 99 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
| 26511 | 99.70 | 2024-05-01 | 89 | 4 | 11 | Actual |
| 1583 | 34458.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 32296 | 24.16 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 10852 | 155.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
| 21821 | -306727.00 | 2023-12-31 | 43 | 7 | 4 | Actual |
| 34355 | 173.10 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 27949 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 32246 | 298.64 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-01-31 | 83 | 4 | 11 | Actual |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 19833 | 34.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 3490 | 43720.00 | 2022-08-02 | 19 | 7 | 3 | Actual |
| 6272 | 71.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 27791 | 10378.61 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
| 10550 | 17727.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
| 25539 | 214.59 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 443 | 2552.00 | 2022-05-02 | 7 | 7 | 5 | Actual |
| 141 | 5520.00 | 2022-05-02 | 60 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
| 2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 12497 | 8.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 17359 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 13805 | 302.00 | 2023-05-02 | 65 | 1 | 6 | Actual |
| 286 | 132.00 | 2022-05-02 | 85 | 6 | 4 | Actual |
| 26311 | 967.77 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 37243 | 858.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 16047 | 114254.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
| 15832 | 55.00 | 2023-07-03 | 81 | 2 | 6 | Actual |
| 9952 | 317.75 | 2022-12-31 | 89 | 1 | 8 | Actual |
| 16585 | 121630.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 20074 | 79813.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 19517 | 89.06 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 35331 | 1170.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 39042 | 144.38 | 2025-04-02 | 89 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 936 | 37554.00 | 2022-05-02 | 39 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 22695 | 252.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
| 30220 | 101989.12 | 2024-08-01 | 4 | 7 | 13 | Actual |
| 11118 | 125.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
| 35703 | 597.58 | 2024-12-31 | 80 | 1 | 12 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 37693 | 458.67 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
| 2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
| 27557 | 224.17 | 2024-06-01 | 94 | 1 | 11 | Actual |
| 5956 | 56.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 1468 | 54.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 37726 | 257966.49 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 1172 | 251.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 32287 | 658590.65 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
| 1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 1785 | 7.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 33417 | 328.42 | 2024-11-01 | 62 | 2 | 12 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 20390 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 29635 | 520.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 30304 | 273.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 30231 | 3717.11 | 2024-08-01 | 22 | 7 | 13 | Actual |
| 29388 | 189.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 3083 | 216.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 3625 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 35236 | 101.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 36135 | 30408.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 36728 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
| 20693 | 34632.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
| 450 | 7738.00 | 2022-05-02 | 20 | 7 | 5 | Actual |
| 36638 | 32060.77 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 37832 | 9.27 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 31042 | -156.68 | 2024-09-01 | 91 | 3 | 11 | Actual |
| 2047 | 44166.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
| 16369 | 4.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 25115 | 26574.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 15186 | 282.90 | 2023-06-02 | 92 | 6 | 8 | Actual |
| 7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 28086 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
| 26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
| 32456 | 420.56 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 34127 | 1445.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
| 27272 | 167.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 12539 | 560.00 | 2023-04-02 | 66 | 1 | 4 | Actual |
| 23534 | 259.27 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 2361 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
| 29532 | -238.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 6075 | 85187.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-05-02 | 78 | 1 | 12 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 11824 | 270.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 20470 | 4488.08 | 2023-11-02 | 8 | 7 | 11 | Actual |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 34472 | 5984.91 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
| 8786 | 21794.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
| 9246 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Budget |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 31992 | -492.85 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 23015 | 180.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
| 22576 | 22312.88 | 2023-12-31 | 31 | 7 | 12 | Actual |
| 17073 | 135.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
| 32688 | 75340.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 7503 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-04-02 | 73 | 6 | 8 | Budget |
| 5851 | 9293.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 13701 | 31058.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 4872 | 142200.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
| 22822 | 189.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
| 21585 | 3459.33 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-01 | 73 | 1 | 8 | Actual |
| 26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 17708 | 47.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 30650 | 209.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 19432 | 227.36 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2024-11-01 | 62 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 20092 | 384.00 | 2023-11-02 | 74 | 1 | 7 | Actual |
| 18392 | 26.29 | 2023-09-02 | 90 | 5 | 11 | Actual |
| 27434 | 534.42 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
| 13770 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 34765 | 41731.85 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 22399 | 36.93 | 2023-12-31 | 85 | 3 | 11 | Actual |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 16207 | 24.16 | 2023-07-03 | 69 | 1 | 11 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 8416 | 71.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 25298 | 149.57 | 2024-04-01 | 85 | 6 | 8 | Actual |
| 28535 | 755997.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 11087 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 9370 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 5076 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 20471 | 36354.63 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 14584 | 29433.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
| 36404 | 65795.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 24168 | 51717.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 33913 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
| 23399 | 235.87 | 2024-01-31 | 80 | 4 | 11 | Actual |
| 16994 | 7869.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 38597 | 163.00 | 2025-04-02 | 78 | 3 | 6 | Actual |
| 14267 | 23.10 | 2023-05-02 | 89 | 2 | 11 | Actual |
| 13100 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 33411 | 180.55 | 2024-11-01 | 92 | 1 | 12 | Actual |
| 14194 | 250925.45 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 14371 | 12093.54 | 2023-05-02 | 19 | 7 | 11 | Actual |
| 19298 | 22.04 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 22261 | 28663.74 | 2023-12-31 | 52 | 6 | 8 | Actual |
| 8969 | 16163.50 | 2022-12-03 | 28 | 7 | 8 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 34917 | 806.00 | 2024-12-31 | 92 | 1 | 4 | Actual |
| 16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 39238 | 68122.24 | 2025-04-02 | 15 | 7 | 12 | Actual |
| 27246 | 50.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 32312 | -129.03 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 20537 | 13.53 | 2023-11-02 | 81 | 2 | 12 | Actual |
| 30098 | 300.76 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 20696 | 173857.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
| 20986 | 33.00 | 2023-12-03 | 82 | 3 | 6 | Actual |
| 27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 17239 | 15.65 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 2199 | 196.54 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 16102 | 458.67 | 2023-07-03 | 90 | 1 | 8 | Actual |
| 35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 23943 | 15.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 9015 | 36.00 | 2022-12-31 | 82 | 1 | 3 | Actual |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 20292 | 1747032.26 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 7907 | 11.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
| 13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 28990 | 8579.64 | 2024-07-02 | 24 | 7 | 12 | Actual |
| 34823 | 648.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 10130 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
Generated 2025-06-01 12:25:10.222 UTC