[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36483 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 849 | 27642.00 | 2022-06-01 | 12 | 2 | 7 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 35707 | 122.04 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 23082 | 95546.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 790 | 18648.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 27759 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 33277 | 109.27 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 18298 | 23.10 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 34684 | 30343.92 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 32922 | 117.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 8638 | 113177.00 | 2023-01-02 | 21 | 7 | 6 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 36875 | 49.70 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 18137 | 46019.00 | 2023-10-02 | 39 | 7 | 7 | Actual |
| 37783 | 122579.12 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 7399 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 25709 | 25579.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 17663 | -42.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 35185 | 9.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 14200 | 4739.05 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 19008 | 323.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 27570 | 307.15 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 19373 | 31.61 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 7416 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 34746 | 375099.47 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 6099 | 32.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 34070 | 200.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 33754 | 846.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 20738 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 14987 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 11815 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 35920 | 46872.30 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 16218 | 68.85 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 29785 | 276.84 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 31606 | 223.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 5169 | 135.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 3411 | 338.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-30 | 57 | 6 | 3 | Actual |
| 33506 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 22997 | -148.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 38278 | 878.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 12441 | 66.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 7898 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 2620 | 355.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 26497 | 14.59 | 2024-05-31 | 69 | 4 | 11 | Actual |
| 32773 | 295.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-05-02 | 29 | 7 | 5 | Actual |
| 22309 | 4787.53 | 2024-01-30 | 23 | 7 | 8 | Actual |
| 29884 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 34031 | 321.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 37585 | 582.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 25111 | 159582.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 2550 | 8692.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
| 21628 | 891.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 20804 | 13269.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 6344 | 62.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 36 | 103.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 12587 | 968.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 1236 | 177.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 26879 | 3589.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 29742 | 851.10 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 19352 | 95.44 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 9708 | 261.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 21026 | 128.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 37773 | 36656.31 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 32300 | 242.25 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 21722 | 36.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 25333 | 30975.90 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 26661 | 15.65 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 4168 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 13500 | 760.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 29053 | 195.99 | 2024-08-01 | 89 | 2 | 13 | Actual |
| 35220 | 1679.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 32571 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 29848 | 312.47 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 21623 | 344.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 20344 | 62.46 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 17014 | 124400.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 34107 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 5662 | 72217.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 31509 | 1210.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 32769 | -334.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 30214 | -158.39 | 2024-08-31 | 91 | 6 | 13 | Actual |
| 22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 3993 | 23.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 2185 | 158.66 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 8395 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 29454 | 62969.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 19374 | 3.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 20904 | 25524.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
| 7845 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 14855 | 31.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 25589 | 2.00 | 2024-05-01 | 96 | 2 | 12 | Actual |
| 24636 | 1653.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 11981 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 24484 | 37969.55 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 32020 | -270.13 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 6396 | 3367.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 8894 | 17300.00 | 2023-01-02 | 53 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 24059 | 199.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 14820 | 147.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 33470 | 138.00 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 19722 | 364.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 5163 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 34583 | 35.87 | 2025-01-01 | 84 | 2 | 12 | Actual |
| 38582 | 2007586.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 19441 | 4351.90 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 33767 | 633.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 23863 | -229.00 | 2024-03-31 | 91 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 3170 | 141438.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 6813 | 18.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 27123 | 2806.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 29100 | 117692.92 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 19498 | 7.14 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 6456 | 480.00 | 2022-11-01 | 92 | 1 | 7 | Actual |
| 19843 | 38.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 13167 | 784.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 34102 | 61913.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 26864 | 326.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 27629 | 281.62 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 21237 | 54.11 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 36909 | 463.53 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 17247 | 191.19 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 19402 | 9022.20 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 8265 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 36449 | -440.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 15356 | 288.00 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 24208 | 405.63 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 32534 | 2968.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 16572 | 176.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 37220 | 139062.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 7032 | 5098.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 10550 | 17727.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 37034 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 12874 | 50.00 | 2023-05-02 | 68 | 2 | 6 | Budget |
| 5190 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 14640 | 577.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 17470 | 43.31 | 2023-09-01 | 74 | 2 | 12 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 24699 | 6381.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 9526 | 60.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 3857 | 293.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 23836 | 90754.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 26193 | 7657.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 18450 | 41094.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 37682 | 2116.27 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 37533 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 14948 | 18687.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 35335 | 509.00 | 2025-01-30 | 92 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 2685 | 212755.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 19939 | 586074.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 16245 | 11.40 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 13122 | 90552.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 28089 | 81282.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 29212 | 353338.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 16853 | 94.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 27326 | 94.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2022-12-02 | 66 | 2 | 6 | Budget |
| 17043 | 393.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 8453 | 406.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 35422 | 225.33 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 17024 | 276.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 28497 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 21456 | 10.33 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 19337 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 2339 | 100.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 35580 | 178.42 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 20644 | 6135.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
| 7524 | 17156.00 | 2022-12-02 | 33 | 7 | 6 | Actual |
| 7842 | 9666.41 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 1984 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 9736 | -136.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 34328 | 180207.47 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 36255 | 58234.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 18933 | 218.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 37058 | 7861.05 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 7476 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 14530 | 504.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 19896 | 178.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 21812 | 52187.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 19129 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 2315 | 2400.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 15553 | 133622.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 4534 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 29305 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 23877 | 10701.00 | 2024-03-31 | 18 | 7 | 5 | Actual |
| 4723 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 9900 | 20682.00 | 2023-01-30 | 32 | 7 | 7 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 34109 | 30106.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 34460 | 101.82 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 23827 | 324.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 16044 | 297.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 17569 | 346.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 25818 | 778.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 12719 | 109092.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 2595 | 157.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 6448 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 2866 | 280.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 36914 | 423.11 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 27583 | -82.22 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 20962 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 21400 | -118.39 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 29405 | 84182.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 15214 | 35533.56 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 12151 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 29853 | 510.34 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 18412 | 243.32 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 31658 | 140527.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 20288 | 32875.94 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 20060 | 64989.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 21685 | 56836.00 | 2024-01-30 | 19 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 29870 | 103.95 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 1496 | 324.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-10-31 | 82 | 7 | 3 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 9359 | 117863.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 2328 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 16794 | 619317.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 31755 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 8564 | 5.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 20352 | 83.74 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 34889 | 211.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 18285 | 241.19 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 16550 | 6626.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 13606 | 77.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 24281 | 200312.39 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 8356 | 414.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 8200 | 57.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 39230 | 35000.00 | 2025-05-02 | 99 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 31239 | 5044.47 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 8304 | 43823.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 2853 | -240.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 29620 | 168322.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 12707 | 189.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 10542 | 8561.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 34648 | 17697.90 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 2022 | 128.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 21347 | 51.82 | 2024-01-02 | 94 | 1 | 11 | Actual |
| 38450 | 1179.00 | 2025-05-02 | 80 | 1 | 5 | Actual |
| 29473 | 34.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 18024 | 7115.00 | 2023-10-02 | 8 | 7 | 6 | Actual |
| 34678 | 132.83 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 21510 | 48504.85 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 11182 | 264.72 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 9872 | 550.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 300 | 138120.00 | 2022-06-01 | 4 | 7 | 4 | Actual |
| 6819 | 135.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 24024 | 51.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 23560 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 35906 | 4071.50 | 2025-01-30 | 20 | 7 | 13 | Actual |
| 37025 | 366.17 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 21430 | 4.00 | 2024-01-02 | 96 | 4 | 11 | Actual |
| 22495 | 46223.56 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 3030 | 86845.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 38599 | 424.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 17531 | 3288.05 | 2023-09-01 | 22 | 7 | 12 | Actual |
| 26064 | 29.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 16310 | 348.64 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 18203 | 3905.70 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 7248 | -218.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 12274 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 19451 | 7573.24 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 34036 | 1604.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 15477 | 60389.12 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 24809 | 7496.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 13146 | 3900.00 | 2023-05-02 | 61 | 1 | 7 | Budget |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 12031 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 22400 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 2519 | 1500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 10286 | 49082.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 8314 | 113226.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 28526 | 990.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 28939 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 1178 | 43068.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 18865 | 25.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 39352 | 9818.98 | 2025-05-02 | 8 | 7 | 13 | Actual |
| 24751 | 380.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 21290 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 1052 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 10604 | -192.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 19988 | 218.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 22117 | 580.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 19679 | 36.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 11406 | 4236.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 32477 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 6928 | 47520.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 15304 | 1097.59 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 18365 | 98.63 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 18417 | 61.40 | 2023-10-02 | 78 | 6 | 11 | Actual |
Generated 2025-07-02 02:06:10.874 UTC