[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32991 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 33787 | 624.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 3878 | -202.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 30168 | 310.03 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 5726 | 198765.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 8437 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 24431 | 12.46 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 13331 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 21331 | 97.57 | 2024-01-02 | 73 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 26682 | 5149.79 | 2024-05-31 | 20 | 7 | 12 | Actual |
| 10569 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 10359 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 21753 | 248.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 24242 | 7107.27 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 2367 | 3702.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 25868 | 675161.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 38284 | 13.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-05-01 | 81 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 25752 | 123286.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 6003 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 30333 | 296321.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 16423 | 111.40 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 380 | -250.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
| 34012 | 281.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 28762 | -112.00 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 12070 | 25300.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 2677 | -214.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 34484 | 160.34 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 33360 | 558367.55 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 5956 | 56.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 32065 | 236203.97 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-04-01 | 43 | 7 | 12 | Actual |
| 19768 | 66752.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 302 | 5181.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 31230 | 375471.59 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 8674 | 332.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 26018 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 11697 | 156.00 | 2023-04-01 | 68 | 1 | 6 | Actual |
| 30817 | 1189422.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 10796 | 192.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
| 21449 | 10.33 | 2024-01-02 | 84 | 5 | 11 | Actual |
| 29681 | 231.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 12352 | 420.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 28706 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 123 | 11887.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 17978 | 31.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 32643 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 5204 | 132765.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 36494 | 20084.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 12147 | 114561.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 13816 | 476.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 9789 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 15272 | 44.38 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 19944 | 218.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 19128 | 57968.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 21507 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 25894 | -190270.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 18995 | 2505.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 35168 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 4544 | 96000.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 20934 | 65.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 15183 | 138.96 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 17637 | 37583.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 24689 | 20886.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 6660 | 1300.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 15903 | 73.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 19678 | 120.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 20012 | 151.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 32853 | 111.00 | 2024-12-01 | 90 | 2 | 6 | Actual |
| 8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 38454 | 215.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 18042 | 143596.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 5522 | 48768.66 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 19739 | 120.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 2876 | 170.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 8002 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 35920 | 46872.30 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 14336 | 83.74 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 12067 | 200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 5195 | 40.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 21863 | 102.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 38504 | 11602.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 14861 | 148.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 28871 | 8338.15 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 7005 | 364.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 22632 | 416.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 27955 | 6875.06 | 2024-07-01 | 28 | 7 | 13 | Actual |
| 1309 | 52.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
| 27146 | 447.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 26792 | 190083.74 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 4916 | 145.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 13608 | -94.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 16566 | 617.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 26964 | 380.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 23021 | 140.00 | 2024-03-01 | 89 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 38287 | 407564.00 | 2025-05-02 | 101 | 6 | 3 | Actual |
| 24831 | -376958.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 10942 | 38600.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 32362 | 5779.59 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 32407 | 149979.49 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 8404 | 161.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 22361 | 22.04 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 34927 | 7878.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 31914 | 720.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 21089 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 28551 | 216162.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 1624 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 28115 | 19.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 19244 | 272650.10 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 22205 | 20603.00 | 2024-01-30 | 100 | 7 | 7 | Actual |
| 1859 | 27.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 23671 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 16425 | 148.63 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 17392 | 80.55 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 32088 | 28201.61 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 23177 | 27923.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 25109 | 21743.00 | 2024-05-01 | 24 | 7 | 6 | Actual |
| 28615 | -230.73 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 12923 | 200.00 | 2023-05-02 | 68 | 3 | 6 | Budget |
| 11338 | 56642.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 9316 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 18837 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 6385 | 520964.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 37768 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 16865 | 8.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 38703 | 40642.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 17903 | -81.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 34218 | 8554.27 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 38936 | 71685.24 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 25690 | 585.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 32658 | 252.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 6929 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 38346 | 817.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 2051 | 16153.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 36186 | 605.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 36011 | 58875.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 15236 | 23.10 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 16927 | 305.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 30328 | 373992.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 25484 | 62.46 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 18094 | 329.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 28674 | 35236.59 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 37065 | 28289.50 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 8382 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 20054 | 196006.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 3413 | 451.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 25767 | 192481.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 38535 | 151.00 | 2025-05-02 | 68 | 1 | 6 | Actual |
| 6060 | 49374.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 25799 | 153.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 15720 | -201.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 36611 | 1001759.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 20771 | 35.00 | 2024-01-02 | 69 | 6 | 4 | Actual |
| 14034 | 59202.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 22106 | 80520.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 20653 | 735.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 14204 | 68100.83 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 9271 | 261.00 | 2023-01-30 | 90 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 30931 | 60899.19 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 24166 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 36331 | 193.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 11978 | -144.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 21403 | 4.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 9157 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 6414 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 9569 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 21245 | 532.91 | 2024-01-02 | 81 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 5347 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 31327 | 780.21 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 33316 | 77.36 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 24011 | 55.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 7018 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 32715 | 791.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 23681 | 37996.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 15788 | 529763.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 20363 | 102.89 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 22037 | 188.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
| 20913 | 1064354.00 | 2024-01-02 | 46 | 7 | 5 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 10138 | 495.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 32995 | 40787.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 36776 | 111.40 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 7531 | 1212750.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 8283 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 130 | 28238.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 30548 | 35689.00 | 2024-10-01 | 38 | 7 | 5 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 10254 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 2886 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-01-30 | 60 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 35685 | 11437.14 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 21182 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 3736 | 133.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 37798 | 279.49 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 3449 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 31476 | 236.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 19125 | 12485.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 646 | 24.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 24195 | 655.64 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 31161 | -124.77 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 8092 | 109.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 24042 | 94.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 29977 | -156.68 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-06-01 | 67 | 6 | 4 | Actual |
| 34624 | 13208.45 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 3991 | 78.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 35559 | 256.08 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 25593 | 182.68 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 2694 | 8972.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 36946 | 10950.96 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 34921 | 9698.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 39070 | 26.29 | 2025-05-02 | 90 | 5 | 11 | Actual |
| 24687 | 519570.00 | 2024-05-01 | 4 | 7 | 3 | Actual |
| 2050 | 16900.00 | 2022-07-02 | 24 | 7 | 7 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 24799 | -159.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 28317 | 10.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 3030 | 86845.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 32754 | 698.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 11842 | 90.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 31072 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 30050 | 364.60 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 6478 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 38131 | -114.54 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 29795 | 723.82 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 39155 | 356.08 | 2025-05-02 | 81 | 1 | 12 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 6641 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 13248 | 237.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 26136 | 187.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 8313 | 12931.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 31279 | 76.69 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 24599 | 798.65 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 5422 | 37055.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 3512 | 778.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 19622 | 114.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 13003 | 7.00 | 2023-05-02 | 96 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 23472 | 279.00 | 2024-03-01 | 97 | 6 | 11 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 20570 | 15.65 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 12423 | 173.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 36691 | 143.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 28424 | 176.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 28705 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 37772 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 21462 | 4578.50 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 16288 | 34.80 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 21078 | 435.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 28618 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 23975 | 376.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 36454 | 36018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 31564 | 72947.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 157 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 24058 | 129.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 30467 | 265.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 15733 | 16512.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 18933 | 218.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 1608 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 5792 | 34.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 21149 | 240.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-05-02 | 73 | 2 | 6 | Actual |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 26172 | 180130.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 31461 | 61909.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 12711 | 810.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 10536 | 9080.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 30237 | 10233.02 | 2024-08-31 | 32 | 7 | 13 | Actual |
| 490 | 105.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 1433 | 10976.00 | 2022-07-02 | 18 | 7 | 4 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 15729 | 27521.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 13573 | 45431.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 17559 | 760.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 26667 | -149.24 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 9544 | 3214.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 33283 | 216.72 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 14587 | 45018.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 24570 | 9.27 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 10213 | 6177.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 11874 | 56.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 8563 | 47.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 15483 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 25117 | 102582.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-05-02 | 80 | 1 | 7 | Budget |
| 6230 | 1752.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 248 | 2083.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 19423 | 197.57 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 2365 | 185123.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 24378 | 31.61 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 34708 | 303.01 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-05-02 | 92 | 2 | 8 | Actual |
| 5235 | 128.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
Generated 2025-07-01 22:30:05.839 UTC