[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38416 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15361 | 12570.14 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 34514 | 45514.37 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 25646 | 27817.23 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 10786 | 68.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 13007 | 1970.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 14441 | -46.05 | 2023-06-01 | 91 | 2 | 12 | Actual |
| 7061 | 44496.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 28636 | 660.18 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 32730 | 234.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 23074 | 4466.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 38275 | 211.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 25082 | 270.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 4141 | 7497.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 15599 | -58.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 14846 | 83.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 10886 | 23573.00 | 2023-03-02 | 40 | 7 | 6 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 30633 | 534.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 31178 | 211.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 28544 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 36069 | 462.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 38193 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 25185 | 9.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 26142 | 125.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 15479 | 24145.89 | 2023-07-02 | 39 | 7 | 12 | Actual |
| 17103 | 88749.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 1178 | 43068.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 26591 | 90142.86 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 37968 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 6698 | 80.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 35805 | 159748.67 | 2025-01-30 | 43 | 7 | 12 | Actual |
| 4077 | 1.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 32264 | 11455.23 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 6644 | -139.83 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 18841 | 3790.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 8350 | 495.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 8530 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 6581 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 13765 | -155.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 38792 | 1084175.00 | 2025-05-02 | 6 | 7 | 7 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 37146 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 21201 | 19018.00 | 2024-01-02 | 100 | 7 | 7 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 38718 | 183511.00 | 2025-05-02 | 35 | 7 | 6 | Actual |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 4940 | 7408.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 28889 | 343.32 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 33803 | 21720.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 32118 | 1509.30 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 37869 | 6.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 2517 | 187.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 10340 | 3538.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 16141 | 6198.17 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 1361 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 27113 | 44329.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 3335 | 43374.62 | 2022-08-02 | 94 | 6 | 8 | Actual |
| 8453 | 406.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 2927 | 231.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 18168 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 34408 | 101.82 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 7050 | 3926.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 22490 | 27459.78 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 32428 | 790.74 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 23100 | 435.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 32772 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-05-02 | 74 | 6 | 13 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 7440 | 100.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 11237 | 131.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 27472 | 41400.34 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 14788 | 137493.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 36263 | 9.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 37048 | 7887.36 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 20446 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 6486 | 61.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 28878 | 71682.95 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 6955 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 18241 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 25270 | 261.69 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 21336 | 280.55 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 23959 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 6315 | 62.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 16006 | 205.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 27959 | 7824.20 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 10403 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 10830 | 120.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 25113 | 27465.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 14065 | 345345.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 21042 | 227.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 27886 | 62.66 | 2024-07-01 | 69 | 2 | 13 | Actual |
| 22262 | 105.63 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 20495 | 1985.90 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 15395 | 215.66 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 35248 | 247827.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 2558 | 48307.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 27347 | 67118.00 | 2024-07-01 | 52 | 6 | 7 | Actual |
| 36979 | 217.05 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 23110 | 900.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 35129 | -122.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 2469 | 779.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 35982 | -327.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 25871 | 10215.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 33030 | 9622.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 28026 | 445.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 34725 | 338.10 | 2025-01-01 | 73 | 6 | 13 | Actual |
| 17901 | 66.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 27835 | 4508.29 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 37036 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 23365 | 12.46 | 2024-03-01 | 69 | 3 | 11 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 34532 | 95550.41 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 38405 | 1059.00 | 2025-05-02 | 97 | 6 | 4 | Actual |
| 11858 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 7196 | 38480.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 14253 | 5.01 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 22916 | -220.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 9208 | 950.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 5002 | -191.00 | 2022-10-02 | 91 | 1 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 31086 | 36.93 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 36905 | 53.95 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 12501 | 80.00 | 2023-05-02 | 73 | 7 | 3 | Budget |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 17184 | 479.88 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 18978 | 186.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 24332 | 83619.34 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 19707 | 68.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 32613 | -171.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 36072 | 18727.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 35895 | 12500.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 13687 | 67224.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 36837 | 8004.10 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 1704 | 88.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 25973 | 72474.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 24411 | 189.06 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 324 | 23636.00 | 2022-06-01 | 40 | 7 | 4 | Actual |
| 32244 | 128.42 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 35711 | 182.68 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 25704 | -384.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 3522 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 22670 | 41301.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 4129 | 285.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 22027 | 81.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 19692 | 360.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 31559 | 757498.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 3140 | 114.00 | 2022-08-02 | 84 | 6 | 7 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 20263 | 788.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 9831 | 2300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 30529 | 15812.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 746 | 126.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 21159 | 509.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 14581 | 15147.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 35419 | 273.81 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 7007 | 272.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 23392 | 16.72 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 4917 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 17487 | 2147.61 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 20544 | 55.02 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 24476 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 31320 | 567.93 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 3251 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 23973 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 36316 | 123.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 21410 | 56.08 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 37815 | 268305.76 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 8557 | 293.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 32656 | 644.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 39236 | 46712.27 | 2025-05-02 | 13 | 7 | 12 | Actual |
| 27144 | 335.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 12066 | 110.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 13729 | 363.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 28651 | 82378.37 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 30825 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 12057 | -198.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 18296 | 3.95 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 6293 | 111.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 21845 | 218.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 11763 | 186.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 7770 | 18800.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 218 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 36336 | 15585.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 27520 | 99578.69 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 36955 | 340921.48 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 21143 | 4638.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 20748 | 218.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 35786 | 60296.56 | 2025-01-30 | 15 | 7 | 12 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 31192 | 2.00 | 2024-10-01 | 96 | 2 | 12 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 5922 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 4949 | 17262.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 11786 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 21818 | 31561.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 4167 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 23734 | 450.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 24495 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 19651 | 128078.00 | 2023-12-02 | 15 | 7 | 3 | Actual |
| 2549 | 262000.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 23864 | 381.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 16210 | 188.00 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 20813 | 25212.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 17399 | 283.74 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 2483 | 514.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 37295 | 702.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 33506 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 24924 | -277997.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 9799 | 950.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 7991 | 20273.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 19635 | 990.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 34304 | 6.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 21100 | 24603.00 | 2024-01-02 | 34 | 7 | 6 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 20509 | 34.80 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 10942 | 38600.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 15868 | -290.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 17102 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 24165 | 12485.00 | 2024-03-31 | 18 | 7 | 7 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 13445 | 345168.12 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 31645 | -309.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 28495 | 809.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 10466 | 235.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 5933 | 32652.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 14824 | 412.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 35538 | 89.06 | 2025-01-30 | 89 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 4269 | -176.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 16124 | 45.02 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 38732 | 240.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 23977 | 501.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 39133 | 58127.37 | 2025-05-02 | 37 | 7 | 11 | Actual |
| 23563 | 3711.47 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 34726 | 717.05 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 34947 | 232.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 31818 | 20845.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 15301 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 13128 | 3367.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 16754 | 309.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 26161 | 205288.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 30072 | 36653.57 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 10540 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 11148 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 21116 | 73.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 8187 | 32960.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 24069 | 7046.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 9331 | 705.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 23578 | 5841.29 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 3599 | 320.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 34176 | 222.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 35995 | 73545.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 37770 | 118092.68 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 12729 | 10100.00 | 2023-05-02 | 57 | 6 | 5 | Budget |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 9113 | 18146.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 6844 | -222.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 16377 | 48460.17 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 30905 | 4943.60 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 26296 | 828.37 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 453 | 2886.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 31627 | 293.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 3539 | 107.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 19440 | 7097.70 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 26874 | 1013.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 37254 | 12.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 7029 | 214.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 36110 | 22765.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 39001 | 27.36 | 2025-05-02 | 69 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 10538 | 46309.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 14089 | 50289.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 337 | 440.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 23146 | 226.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 32251 | 448.64 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 5839 | 242.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 20606 | 9314.76 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 20677 | 16598.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
| 14024 | -194.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 35058 | 14817.00 | 2025-01-30 | 18 | 7 | 5 | Actual |
| 32934 | -134.00 | 2024-12-01 | 91 | 5 | 6 | Actual |
| 16814 | 92967.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 25028 | 227.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 18381 | 28.42 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 28507 | 30239.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 16385 | 1358.23 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 14061 | 37930.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 19767 | 8476.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
Generated 2025-07-02 01:57:29.279 UTC