[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31828 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27119 | 955953.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 28321 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 31274 | 25.81 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 18435 | 259384.32 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 18783 | 105.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 2756 | -179.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-30 | 46 | 7 | 13 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 11236 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 31537 | 1085.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 21373 | -68.39 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 16425 | 148.63 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 7994 | 35406.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 15765 | 15173.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 14173 | 478.36 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 33413 | 4.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 28132 | 452.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 16867 | 24.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 12708 | 200.00 | 2023-05-02 | 84 | 1 | 5 | Budget |
| 21127 | 160.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 38254 | 109405.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 9529 | 47.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 12033 | 170.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 4846 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 21753 | 248.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 15686 | 31719.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 15965 | 86479.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 13107 | 201.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
| 24650 | 6695.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 10389 | 232.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 28080 | 73.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 29422 | 37510.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 13967 | 9.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 34044 | 132.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 29582 | 483.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 14538 | 67095.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 28299 | 15.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 33981 | 1508328.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 30528 | 21297.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 36306 | 484.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 7040 | 14623.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 4100 | 47.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 37483 | -288.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 31418 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 28765 | 5.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 29452 | 499.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 19317 | -29.03 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 12767 | 126.00 | 2023-05-02 | 83 | 6 | 5 | Actual |
| 31136 | 670702.27 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 2189 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 9520 | 280.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 15629 | 262.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 28957 | 370.98 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 37415 | 92.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 27771 | 268.85 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 10027 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 29334 | 30721.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 4079 | 51600.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 10214 | 48649.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 24857 | -194.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 32995 | 40787.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 34664 | 41.60 | 2025-01-01 | 69 | 1 | 13 | Actual |
| 5005 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 30752 | 7434.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 19068 | 736.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 14443 | 2.00 | 2023-06-01 | 96 | 2 | 12 | Actual |
| 37065 | 28289.50 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 483 | 78.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 21984 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 11605 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 9062 | 90.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 8501 | 233.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 20312 | 76.29 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 15118 | 334.42 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-08-01 | 67 | 1 | 11 | Actual |
| 33571 | 201.26 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 10831 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-02 | 62 | 6 | 4 | Actual |
| 21926 | 162.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 14653 | 9102.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 19913 | 1000.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 5869 | 338.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 20364 | 63.53 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 17296 | 81.61 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 34380 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 26872 | 252.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 3940 | 222.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 10555 | 20232.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 11372 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 1210 | 787.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 14474 | 6.00 | 2023-06-01 | 96 | 6 | 12 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 5582 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 37308 | 432.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 19050 | 2542054.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 38284 | 13.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 5291 | 3328.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 29435 | 26.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 30109 | 45507.99 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 36456 | 3046.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 15419 | 3.00 | 2023-07-02 | 96 | 1 | 12 | Actual |
| 9019 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 3702 | 2520.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 30035 | -122.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 38811 | 183511.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 23211 | 36604.79 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 29218 | 188.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 6530 | 67605.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 6339 | 156.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 30624 | 353.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 20687 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 10234 | 31452.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 18361 | 33.74 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 32694 | 16779.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 37668 | 93674.04 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 29079 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 13638 | 246.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 32254 | -129.03 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 5998 | 12107.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 30819 | 23788.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 26068 | 354.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 12909 | 526197.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 13665 | 134.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 39134 | 12914.83 | 2025-05-02 | 38 | 7 | 11 | Actual |
| 2831 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 5961 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 31513 | 339.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 35523 | 79.48 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 24442 | 18090.46 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 21915 | 15622.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 7643 | 98000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 1676 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 13826 | 464.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2022-08-02 | 60 | 1 | 8 | Budget |
| 10830 | 120.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 18676 | 389.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 17169 | 3698.12 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 29653 | 19018.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 6813 | 18.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 34072 | 76.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 20064 | 122189.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 22724 | 60.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 8901 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 22376 | -69.45 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 9907 | 22461.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 39352 | 9818.98 | 2025-05-02 | 8 | 7 | 13 | Actual |
| 16730 | 4809.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 19409 | 2256.12 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 6316 | 96.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 24281 | 200312.39 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 27167 | 39.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 37039 | -160.15 | 2025-03-02 | 91 | 6 | 13 | Actual |
| 20633 | -399.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 7046 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 7474 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 32972 | 135485.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 20235 | 6075.44 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 24082 | 111416.00 | 2024-03-31 | 31 | 7 | 6 | Actual |
| 19764 | 386938.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 1294 | 99.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 38660 | 348.00 | 2025-05-02 | 92 | 5 | 6 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 16956 | 10386.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 34900 | 104.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 8142 | 155.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 21938 | 226.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 28410 | 98035.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 4284 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 13945 | 186.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 15793 | 223.00 | 2023-08-02 | 65 | 1 | 6 | Actual |
| 38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 26488 | 52.89 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 15645 | 53.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 9338 | 478.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 26435 | 22446.92 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 34872 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 1595 | 19968.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 18295 | 12.46 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 38454 | 215.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 39403 | 21733.20 | 2025-05-31 | 92 | 7 | 12 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 26991 | 204.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 25725 | 405.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 7823 | 91.99 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 33617 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 24676 | 178.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 31988 | 382.91 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 4462 | 428254.52 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 8102 | 6327.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 31796 | 124.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 8308 | 8149.00 | 2023-01-02 | 20 | 7 | 5 | Actual |
| 36937 | 16743.62 | 2025-03-02 | 19 | 7 | 12 | Actual |
| 9737 | 226.00 | 2023-01-30 | 92 | 6 | 6 | Actual |
| 37148 | 104571.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 38785 | 444.00 | 2025-05-02 | 92 | 6 | 7 | Actual |
| 15168 | 54.11 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 3606 | 2000.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 23166 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 4162 | 22906.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 13704 | 658743.00 | 2023-06-01 | 45 | 7 | 4 | Actual |
| 35550 | 96.51 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 38709 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 9556 | 33.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 35392 | -489.82 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 19248 | 84798.12 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 17682 | 834.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 14204 | 68100.83 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 17011 | 96297.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 37849 | 120.97 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 5007 | 8112.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 1260 | 119746.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 36952 | 26298.06 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 33847 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 25750 | 85927.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 2053 | 36755.00 | 2022-07-02 | 31 | 7 | 7 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 19894 | 137.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 38501 | 650677.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 18012 | 378.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 36162 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 10339 | 3500.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 12624 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 13495 | 1173.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 17482 | 65.65 | 2023-09-01 | 90 | 2 | 12 | Actual |
| 24431 | 12.46 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 18847 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 5610 | 72185.76 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 683 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 22553 | 226.30 | 2024-01-30 | 90 | 6 | 12 | Actual |
| 27418 | 510.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 3559 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 34087 | 382.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 34630 | 263375.88 | 2025-01-01 | 6 | 7 | 12 | Actual |
| 3811 | 52486.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 8712 | 26042.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 17284 | 90.12 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 29409 | 15261.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 1181 | 8400.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 29980 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 25662 | 2133.30 | 2024-05-30 | 85 | 7 | 6 | Actual |
| 34459 | 164.59 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 4533 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 25941 | 405.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 8026 | 150.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-10-31 | 67 | 1 | 5 | Actual |
| 6066 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 6669 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 35376 | 143.51 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 7051 | 21305.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 18459 | 438943.52 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 33753 | 376.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 18838 | 10058.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 15090 | 24727.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 5000 | 155.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 28774 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 8432 | 325.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 6550 | 908665.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 37694 | 14.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 17252 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 29088 | -156.64 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 22120 | 64.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 32504 | 473.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 2037 | 533634.00 | 2022-07-02 | 4 | 7 | 7 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 24980 | 1137408.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 11683 | 766976.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 14527 | 246.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 33851 | 753.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 33694 | 76575.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 12063 | 19100.00 | 2023-04-01 | 52 | 6 | 7 | Budget |
| 32736 | 321.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 32237 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 28939 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 19497 | 14.59 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 26523 | 8.21 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 31518 | 729.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 6620 | 304.12 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 23670 | 31709.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 33647 | 781.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 28424 | 176.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-02 | 31 | 7 | 5 | Actual |
| 18877 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 27341 | 408.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 30443 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 27965 | 10033.02 | 2024-07-01 | 40 | 7 | 13 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 36730 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 19650 | 70780.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 25834 | 100198.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 27318 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 29039 | 88.97 | 2024-08-01 | 69 | 2 | 13 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 25177 | 198.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 18667 | -49.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 33770 | 102885.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 1500 | 9.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 32267 | 119128.51 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 10405 | 11524.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 33580 | 1094.25 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 7108 | 195.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
Generated 2025-07-01 11:11:47.348 UTC