[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32355 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33584 | 206.52 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 35786 | 60296.56 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 11897 | 88.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 29519 | 136.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 21015 | 64.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 32558 | 1332.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 18423 | 39.06 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 20783 | 125.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 20912 | -148500.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 29458 | 116.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 20620 | 478.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 560 | 60.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 2625 | 19000.00 | 2022-08-02 | 52 | 6 | 5 | Budget |
| 22723 | 582.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 34033 | 428.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 34641 | 1861.43 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 31242 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 5323 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 27776 | 73.10 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 7072 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 7812 | 301.09 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 1827 | 57.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 3776 | 188.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-05-02 | 29 | 7 | 6 | Actual |
| 14890 | 11.00 | 2023-07-02 | 96 | 3 | 6 | Actual |
| 22166 | 194.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 25582 | 6.08 | 2024-05-01 | 84 | 2 | 12 | Actual |
| 9101 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 11585 | 177.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 30291 | 406.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 33970 | 109.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 35254 | 57454.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 25936 | 619.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-03-01 | 82 | 5 | 11 | Actual |
| 16382 | 3680.61 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 35961 | 741.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 32505 | 140.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 1437 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 27047 | 80.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 22074 | 78.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 13586 | 2120.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 15903 | 73.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 11827 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 28160 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 3146 | 172.00 | 2022-08-02 | 90 | 6 | 7 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 27346 | 326001.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 10530 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 39207 | 213.53 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 26678 | 13378.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 23870 | 626521.00 | 2024-03-31 | 4 | 7 | 5 | Actual |
| 17619 | 147175.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 21562 | 2.89 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 12044 | 525.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 1757 | 237.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-05-02 | 81 | 3 | 6 | Budget |
| 31567 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 14679 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 19423 | 197.57 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 16215 | 232.68 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 12309 | 61521.92 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 37370 | 39407.00 | 2025-04-01 | 34 | 7 | 5 | Actual |
| 29469 | 170.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 140 | -25508.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 11929 | 132500.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 10469 | 228.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 36832 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 7977 | 30734.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 27209 | 81.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 28613 | 188.96 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 28041 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 24457 | 133.74 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 171 | 89.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 31729 | 135.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 24945 | 62.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 5068 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 24178 | 171727.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 19669 | 37583.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 19144 | 1260090.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 23548 | 15.65 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 20353 | 76.29 | 2023-12-02 | 66 | 3 | 11 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 2661 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 8162 | 59146.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 6691 | 414.73 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 5202 | 1800.00 | 2022-10-02 | 54 | 6 | 6 | Budget |
| 28815 | 37.99 | 2024-08-01 | 90 | 5 | 11 | Actual |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 19901 | 27.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 23756 | 254.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 18255 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 305 | 16229.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 36598 | 219.27 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 11260 | -337.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 860 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 20813 | 25212.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 33340 | 624.17 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 6509 | 161.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 23942 | 18.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 18912 | 24865.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 36810 | 112528.39 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 34714 | 30343.92 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 27818 | 378.43 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 12763 | 370.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 29862 | 422.04 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 22051 | 92.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 27843 | 24477.81 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 28820 | 12990.36 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 27379 | 64236.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 11057 | 1375.35 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 30490 | 9785.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 2860 | 1404.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 19710 | 283.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 20228 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 35067 | 67518.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 23778 | 412230.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 33430 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 23100 | 435.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 26642 | 3971.05 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 9169 | 45100.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 35723 | 58.21 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 4845 | 924.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 32978 | 31196.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 20665 | 810.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 13835 | 30.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 8563 | 47.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 38241 | 326.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 32751 | 339.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 25759 | 47042.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 12005 | 29962.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 3664 | 5821.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 39379 | 12555.00 | 2025-05-31 | 93 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 20623 | 398.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 7873 | 143.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 36408 | 191118.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 6122 | 410.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 7511 | 63776.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 25199 | 53990.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 11189 | 619724.75 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 38369 | 19.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 3498 | 56856.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 7064 | 246400.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 2340 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 1471 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 28464 | 195099.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 23232 | 132.90 | 2024-03-01 | 89 | 2 | 8 | Actual |
| 6265 | 91.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 306 | 31769.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 14076 | 55018.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 31837 | 102.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 35152 | 114.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 11348 | 185480.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 21517 | 8580.71 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 13906 | -169.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 15715 | 125.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 6361 | 380.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 23519 | 3.95 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 22683 | 216.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-07-01 | 100 | 7 | 13 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2023-01-30 | 24 | 7 | 5 | Actual |
| 22443 | 155.02 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 9335 | 772.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 15277 | 582.68 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 9273 | 348.00 | 2023-01-30 | 92 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 29650 | 382.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 1498 | 432.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 28669 | 33600.19 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 24393 | 43.31 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 25919 | 300.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 23107 | 225.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 37672 | 1023.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 18881 | 288.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 10427 | 4153.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 33366 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
| 19760 | 8.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 35611 | 30.55 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 26869 | 775.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 2885 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 5069 | 105.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 34280 | 546.55 | 2025-01-01 | 65 | 6 | 8 | Actual |
| 28204 | -306.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 26859 | 270.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 29563 | 257.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 23156 | 772427.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 7337 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 29732 | 2151.12 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 8041 | 81.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 1360 | 96.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 19771 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 37582 | 288.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 35192 | 41.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 12130 | 14239.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 36398 | 230341.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 9018 | 110.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 36116 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 16056 | 199230.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 16506 | 7663.67 | 2023-08-02 | 33 | 7 | 12 | Actual |
| 12104 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 10442 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 22709 | 4397.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 3940 | 222.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 23796 | 30010.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 15467 | 3288.05 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 4134 | 185.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 31098 | 107.14 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 14280 | 17.78 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 7814 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 10415 | 29089.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 26281 | 38829.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 2366 | 6467.00 | 2022-08-02 | 7 | 7 | 3 | Actual |
| 30995 | 116.72 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 36995 | 359.15 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 26147 | 288.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 12938 | 550.00 | 2023-05-02 | 80 | 3 | 6 | Budget |
| 15209 | 28784.95 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 909 | 171.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 10888 | 303011.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 37771 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 36907 | 413.53 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 3742 | 294.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 17654 | 197.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 35439 | 1690.51 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 23062 | 294482.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 21491 | 4.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 27850 | 188830.24 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-01-30 | 37 | 7 | 12 | Actual |
| 39157 | 128.42 | 2025-05-02 | 83 | 1 | 12 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 7288 | 56.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 27107 | 24730.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 37905 | 9.27 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 8593 | 731.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 23844 | 155.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 31196 | 61026.36 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 7638 | 339.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 10677 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 19492 | 407.15 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 8616 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 16031 | 429.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 1893 | 6.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 17586 | 550.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 21938 | 226.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 3177 | 25020.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 28865 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 30065 | 25.23 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 28516 | 365.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 30530 | 115039.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 582 | 47.00 | 2022-06-01 | 69 | 3 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 27355 | 47941.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 29394 | 421.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 21969 | 1033750.00 | 2024-01-30 | 10 | 3 | 6 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 595 | 602.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 30102 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 32258 | 467.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 32542 | 355.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 24903 | 112936.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 38760 | 5046.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 30480 | 211.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 20900 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 10851 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 23038 | 79.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 3018 | 56500.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 4538 | 67558.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 17455 | 64.59 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 29554 | 45.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 28553 | 36427.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 1237 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 19648 | 13481.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
Generated 2025-07-02 01:18:33.834 UTC