[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32013 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36124 | 85497.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 23619 | 161594.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 15483 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 33762 | 301.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 15414 | 29.48 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 36990 | 169.68 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 16376 | 6801.95 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 22618 | 3683.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 11322 | 10600.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 5253 | 305.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 19001 | 72.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 35195 | 84.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 16349 | 17.78 | 2023-08-02 | 69 | 6 | 11 | Actual |
| 3572 | 88.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 19927 | 104.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 16735 | 215.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 29998 | 8421.13 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 2649 | 280.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 13481 | 15622.00 | 2023-05-31 | 93 | 7 | 5 | Actual |
| 32734 | -342.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 35625 | 6793.44 | 2025-01-30 | 52 | 6 | 11 | Actual |
| 18059 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 31537 | 1085.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 30275 | 93930.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 23446 | 1811.43 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 16999 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 29700 | 75343.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 39205 | 558.22 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 25797 | 115.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 21814 | 28813.00 | 2024-01-30 | 33 | 7 | 4 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 37363 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 18678 | 155.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 14414 | -85.41 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 22024 | 1224.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 1020 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 22972 | 408.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 23590 | -49969.50 | 2024-03-01 | 46 | 7 | 12 | Actual |
| 12485 | 801.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 32847 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 27183 | 167.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 15477 | 60389.12 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 23316 | 77.36 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-05-02 | 87 | 2 | 6 | Actual |
| 1249 | 15092.00 | 2022-07-02 | 20 | 7 | 3 | Actual |
| 26345 | 187183.36 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 31286 | 2597.79 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 29413 | 25805.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 17439 | 3.95 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 12902 | 54.00 | 2023-05-02 | 89 | 2 | 6 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 153 | 29.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 35042 | 176.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 7283 | 176.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 30390 | 490.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 33408 | 89.06 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 7052 | 18286.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 19480 | 20.97 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 29493 | 149.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 18298 | 23.10 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 39211 | 388.00 | 2025-05-02 | 73 | 6 | 12 | Actual |
| 28405 | 310.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 1712 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 4319 | 67.75 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 2367 | 3702.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 34691 | 32.83 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 35626 | 411.41 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 17988 | 92985.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 5360 | 30.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 20582 | 23750.14 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 8316 | 20015.00 | 2023-01-02 | 32 | 7 | 5 | Actual |
| 38389 | 4906.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 21640 | 67704.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 31083 | 327.36 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 30822 | 245021.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 28600 | 110.17 | 2024-08-01 | 71 | 2 | 8 | Actual |
| 23949 | 74.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 4133 | 8.00 | 2022-09-01 | 96 | 6 | 6 | Actual |
| 6222 | 276.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 34055 | 277.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 25875 | 19756.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 15226 | 60.33 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 36181 | 302.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 8200 | 57.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 38749 | -426.00 | 2025-05-02 | 91 | 1 | 7 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-03-31 | 68 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 12337 | 25033.37 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 28759 | 375.23 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 18813 | 827.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 14483 | 1368.87 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 24090 | 27176.00 | 2024-03-31 | 40 | 7 | 6 | Actual |
| 20964 | 96.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 21747 | 567.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 23846 | 32.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 17678 | 315.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 22792 | 24489.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 11345 | 32087.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 13728 | 236.00 | 2023-06-01 | 89 | 1 | 5 | Actual |
| 33348 | 91.19 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 19288 | 206.08 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 22504 | 3.95 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 24818 | 5104.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
| 9359 | 117863.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 11963 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 34502 | -230.09 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 21883 | 23925.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 27564 | 162.46 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 21700 | 67518.00 | 2024-01-30 | 39 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 29908 | 317.79 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 18388 | 9.27 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-05-02 | 66 | 6 | 6 | Actual |
| 8652 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 17385 | 181.61 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 24070 | 55490.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 10522 | 630.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 24061 | 265.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 15494 | 490.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 4570 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 13465 | 81372.29 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 25299 | 682.91 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 21845 | 218.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 17064 | 382.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 21521 | 208893.54 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 23881 | 9088.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 3372 | 1747.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 14416 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 14088 | 30685.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 12762 | 650.00 | 2023-05-02 | 80 | 6 | 5 | Budget |
| 29666 | 48.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 22735 | 88547.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 39144 | 295.45 | 2025-05-02 | 66 | 1 | 12 | Actual |
| 30541 | 187338.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 36488 | 1560.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 6646 | 198.05 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 15660 | 188.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 8366 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 20081 | 19810.00 | 2023-12-02 | 100 | 7 | 6 | Actual |
| 3600 | -256.00 | 2022-09-01 | 91 | 1 | 4 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 8232 | 8.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 8703 | 200007.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 21237 | 54.11 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 7530 | 21794.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 512 | 177.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 16133 | 234.42 | 2023-08-02 | 94 | 2 | 8 | Actual |
| 22997 | -148.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 38514 | 26074.00 | 2025-05-02 | 24 | 7 | 5 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 20499 | 12.46 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 8502 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 13040 | 60.00 | 2023-05-02 | 84 | 5 | 6 | Budget |
| 29116 | 9797.93 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 5143 | 293.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 31350 | 81697.51 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 6057 | 16106.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 16630 | 133.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 5935 | 89446.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 11213 | 22143.92 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 8374 | 118654.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 38319 | 114.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 21919 | 257.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 27859 | 32.83 | 2024-07-01 | 69 | 1 | 13 | Actual |
| 31129 | 39483.41 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 35982 | -327.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 20096 | 1166.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 239 | -1600.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 20048 | -195.00 | 2023-12-02 | 91 | 6 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 15503 | 326.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 4884 | 380.00 | 2022-10-02 | 65 | 6 | 5 | Budget |
| 14 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 23431 | 11.40 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 5347 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 642 | 393.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 21419 | 146.51 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 32596 | 68.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 28622 | 322913.16 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 9276 | 104.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 34180 | 180.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 19381 | 24.16 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 19303 | 18.84 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 38030 | 106.08 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 3333 | -165.58 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 19031 | 66308.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 13125 | 9604.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 30060 | 96.51 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 27058 | 196091.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 1835 | 10200.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 10148 | 3700.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 23486 | 3223.16 | 2024-03-01 | 22 | 7 | 11 | Actual |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 34761 | 57298.81 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 1817 | 12.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 28316 | 98.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 28325 | 153.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 29005 | 22275.35 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 29586 | 84.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 14629 | 376.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 941 | -52842.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 22655 | 18062.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 11586 | 273.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 6044 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 20872 | 502.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 6645 | 235.93 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 18528 | 1359.30 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 15599 | -58.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 29305 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 4746 | 327.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 17000 | 12235.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 34574 | 111.40 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 4123 | 124.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 6869 | 32723.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 34328 | 180207.47 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 12749 | 650.00 | 2023-05-02 | 72 | 6 | 5 | Budget |
| 3740 | 220.00 | 2022-09-01 | 90 | 1 | 5 | Actual |
| 32792 | 72812.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 37069 | 10936.54 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 2754 | 146.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 21533 | 42.25 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 34741 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 3429 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 37250 | 432.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 24527 | 66.72 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 11525 | 11085.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 37082 | 836.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 7502 | 131.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 4509 | 229.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 5204 | 132765.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 37185 | 338.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 36947 | 10100.95 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 24685 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 12319 | 144455.29 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 13951 | 142.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 29939 | 82.68 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 2292 | 495.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 31817 | 3333.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 35458 | 1278.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 17335 | 96.51 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 11589 | 246.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 1414 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 23108 | 196.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 30267 | 334.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 7298 | 39.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 11455 | 0.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 2351 | 80.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 23413 | 363.53 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 23192 | 514.73 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 35096 | 102.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 25713 | 31973.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 37198 | 378.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 27088 | 360.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 2627 | 71398.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 31550 | 202.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 21189 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 33668 | 301.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 21714 | 361.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 28463 | 240599.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 1998 | 57.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 30079 | 149.70 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 28489 | 404.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 26430 | 345.45 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 37541 | 405.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 4532 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 432 | 174.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 18576 | 761.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 31098 | 107.14 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 18729 | -222.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 18665 | 40.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 18230 | 1570.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 8538 | 148.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 6784 | -327.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-01-30 | 31 | 7 | 4 | Actual |
| 4016 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 162 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 33743 | 77004.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 36963 | 120.55 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 35768 | 205.02 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 18117 | 22716.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 31248 | 10712.66 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 29632 | 148.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 7612 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 8263 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 37256 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 17572 | 710.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 26546 | 2013.56 | 2024-05-31 | 54 | 6 | 11 | Actual |
| 27433 | 348.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 25073 | 27.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 14470 | 106.08 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 32131 | 366.72 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 24704 | 42540.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 28867 | 75977.71 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 20666 | 191.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 2540 | -157.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 27323 | 850.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
Generated 2025-07-02 01:41:53.471 UTC