[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5813 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36073 | 3146.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 25908 | 257.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
| 26166 | 43236.00 | 2024-05-01 | 13 | 7 | 6 | Actual |
| 30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 19309 | 37.99 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 20375 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
| 28407 | 11060.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 17764 | 356.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 3148 | 229.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 36351 | 198.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
| 29329 | 47100.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 25832 | 36360.00 | 2024-05-01 | 53 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-07-02 | 60 | 3 | 11 | Actual |
| 35896 | 421307.35 | 2024-12-31 | 101 | 6 | 13 | Actual |
| 21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
| 23633 | 72.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 16398 | 407551.48 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 17396 | 139.06 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 24023 | 57.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-01 | 60 | 4 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 5605 | 22201.49 | 2022-09-02 | 33 | 7 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 24213 | 278235.05 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 16258 | 76.29 | 2023-07-03 | 65 | 3 | 11 | Actual |
| 29977 | -156.68 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 11262 | 258.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 26823 | 628.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 33112 | 340.48 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
| 9394 | 808.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
| 16510 | 9513.70 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
| 30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
| 12122 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
| 23863 | -229.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2023-12-03 | 61 | 6 | 8 | Actual |
| 29986 | 21729.89 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 22069 | 102.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 17800 | 158.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 18163 | 240.48 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 1783 | 257.00 | 2022-06-02 | 92 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
| 34198 | 17459.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 37073 | 80454.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 9588 | 10.00 | 2022-12-31 | 96 | 3 | 6 | Actual |
| 26716 | 350.38 | 2024-05-01 | 80 | 1 | 13 | Actual |
| 8664 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 31556 | 1069.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 3486 | 31130.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 32996 | 164602.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 21317 | 77066.15 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 26047 | 1191867.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 15707 | 328.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 8888 | -139.83 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 25987 | 32596.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 31787 | 13460.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
| 14595 | 1063634.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
| 20467 | 57912.48 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
| 39229 | 427.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
| 5088 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
| 23580 | 25581.02 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 36000 | 21186.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
| 16112 | 613.21 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 11919 | -72.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 35563 | 70.97 | 2024-12-31 | 85 | 3 | 11 | Actual |
| 3607 | 5300.00 | 2022-08-02 | 53 | 6 | 4 | Budget |
| 3879 | 338.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 35302 | 16.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 13460 | 134300.55 | 2023-04-02 | 29 | 7 | 8 | Actual |
| 30813 | 1992.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
| 13829 | 8138.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 23575 | 3256.14 | 2024-01-31 | 22 | 7 | 12 | Actual |
| 11188 | 415890.65 | 2023-01-31 | 101 | 6 | 8 | Actual |
| 30498 | 723.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
| 8669 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
| 9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 28527 | 208.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 30741 | 33566.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 31851 | 10832.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 34288 | 508.67 | 2024-12-02 | 74 | 6 | 8 | Actual |
| 11201 | 3719.33 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-09-02 | 84 | 6 | 8 | Budget |
| 30393 | 401.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 1615 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 12254 | 29.87 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 14830 | 340.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 18980 | 12.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 3085 | -266.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
| 38244 | 424.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-03-01 | 66 | 2 | 12 | Actual |
| 24669 | 855.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 19074 | 228.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 1042 | 73593.36 | 2022-05-02 | 56 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
| 36812 | 13404.20 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 13613 | 46488.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 16697 | 9.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 28006 | 777.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 15103 | 784.43 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 34088 | 200.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 31812 | 8.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 18785 | 140.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
| 1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
| 1940 | 53.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
| 32991 | 33566.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 451 | 43030.00 | 2022-05-02 | 21 | 7 | 5 | Actual |
| 26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-05-02 | 66 | 6 | 11 | Actual |
| 9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 26690 | 12045.66 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 11876 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 29351 | 84.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 38512 | 12711.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 16368 | 6021.08 | 2023-07-03 | 94 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 3556 | 23076.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 33409 | 135.87 | 2024-11-01 | 90 | 1 | 12 | Actual |
| 1129 | -32456.57 | 2022-05-02 | 46 | 7 | 8 | Actual |
| 17341 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-02 | 62 | 3 | 11 | Actual |
| 8237 | 19190.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
| 18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
| 10863 | 392642.00 | 2023-01-31 | 6 | 7 | 6 | Actual |
| 38290 | 14710.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 21521 | 208893.54 | 2023-12-03 | 46 | 7 | 11 | Actual |
| 23108 | 196.00 | 2024-01-31 | 84 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
| 25891 | 81502.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 14954 | 91.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-01 | 42 | 7 | 5 | Actual |
| 5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 10083 | 3645.09 | 2022-12-31 | 23 | 7 | 8 | Actual |
| 4847 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
| 2550 | 8692.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 28005 | 11551.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 18428 | 166.72 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 21680 | 9757.00 | 2023-12-31 | 8 | 7 | 3 | Actual |
| 17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 33324 | 53.95 | 2024-11-01 | 54 | 6 | 11 | Actual |
| 4301 | 24240.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 22009 | 318.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 9427 | 37752.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 13139 | 108869.00 | 2023-04-02 | 39 | 7 | 6 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-01 | 38 | 7 | 13 | Actual |
| 15966 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
| 38350 | 82.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
| 35887 | 129.32 | 2024-12-31 | 85 | 6 | 13 | Actual |
| 27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
| 18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 36834 | 12532.91 | 2025-01-31 | 40 | 7 | 11 | Actual |
| 32444 | 364.42 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
| 17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
| 5182 | 18.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 28177 | 41173.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 30844 | 106636.40 | 2024-09-01 | 60 | 1 | 8 | Actual |
| 8663 | 650.00 | 2022-12-03 | 65 | 1 | 7 | Budget |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 32353 | 268239.80 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 23501 | 103010.49 | 2024-01-31 | 46 | 7 | 11 | Actual |
| 21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 17251 | 57.14 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 36988 | 441.61 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-11-02 | 65 | 6 | 12 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-03-01 | 84 | 3 | 6 | Actual |
| 10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
| 34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
| 18873 | 21.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 12529 | 4.00 | 2023-04-02 | 96 | 7 | 3 | Actual |
| 17665 | 18.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
| 12206 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 32669 | 85.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
| 3331 | 137.45 | 2022-07-03 | 89 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-04-02 | 82 | 6 | 13 | Actual |
| 19790 | 490014.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-04-01 | 62 | 2 | 8 | Actual |
| 32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 35286 | 323.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 15964 | 39881.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 12739 | 390.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 1016 | 100.00 | 2022-05-02 | 78 | 2 | 8 | Budget |
| 29554 | 45.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 15194 | 46538.31 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-04-02 | 67 | 1 | 7 | Budget |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 1662 | 96.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 5209 | 819.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
| 5527 | 1500.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 7898 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 39044 | -175.83 | 2025-04-02 | 91 | 4 | 11 | Actual |
| 36842 | 247.57 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 4865 | 149237.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 18837 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 37883 | 142.25 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 36817 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
| 7738 | 220.00 | 2022-11-02 | 73 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
| 13608 | -94.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-08-02 | 8 | 7 | 12 | Actual |
| 9519 | 68.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 29917 | 245.44 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 16994 | 7869.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
| 8793 | 20237.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 15244 | 270.98 | 2023-06-02 | 92 | 1 | 11 | Actual |
| 21253 | -209.52 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 21499 | 28102.35 | 2023-12-03 | 13 | 7 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-02 | 43 | 7 | 12 | Actual |
| 33583 | 238.10 | 2024-11-01 | 83 | 6 | 13 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 30448 | 271746.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 35782 | 8842.41 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
| 18486 | 200.76 | 2023-09-02 | 92 | 1 | 12 | Actual |
| 26267 | 77454.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-02 | 57 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 4152 | 15696.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 34849 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 15760 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 18620 | 13912.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-01 | 78 | 2 | 12 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 19561 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 22860 | 32769.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 38297 | 25930.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
| 5991 | 33400.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-07-03 | 65 | 7 | 3 | Actual |
| 32622 | 968.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 38806 | 230568.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
| 8634 | 89827.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 36618 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
| 4985 | 131.00 | 2022-09-02 | 78 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 38443 | 66.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 35221 | 337.00 | 2024-12-31 | 65 | 6 | 6 | Actual |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 35795 | 75191.52 | 2024-12-31 | 29 | 7 | 12 | Actual |
| 30030 | 103.95 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 15396 | 173.10 | 2023-06-02 | 62 | 1 | 12 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 30829 | 33870.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 31121 | 4508.29 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 18853 | 24780.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 34442 | 209.27 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
| 38433 | 98718.00 | 2025-04-02 | 43 | 7 | 4 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
| 34478 | 3797.64 | 2024-12-02 | 61 | 6 | 11 | Actual |
| 15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
| 6532 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 33750 | 92.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 22584 | 8788.16 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 35511 | 230.55 | 2024-12-31 | 90 | 1 | 11 | Actual |
| 815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 19150 | 1031.40 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 34472 | 5984.91 | 2024-12-02 | 52 | 6 | 11 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 23651 | 302.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
| 35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 19250 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 17045 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 16807 | 19025.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 35045 | 360.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
| 10232 | 31359.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 30825 | 16076.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-01-31 | 65 | 3 | 11 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 35593 | 138.00 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 25602 | 5.01 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 26815 | 9833.01 | 2024-05-01 | 40 | 7 | 13 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 5641 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 39382 | 14578.00 | 2025-05-01 | 93 | 7 | 4 | Actual |
| 22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 35801 | 46163.32 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 9212 | -264.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 2051 | 16153.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
| 35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
| 24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
Generated 2025-06-01 11:34:00.046 UTC