[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6002 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26150 | 66.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2025-01-01 | 32 | 7 | 13 | Actual |
| 8723 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 36893 | 6198.75 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 18320 | 96.51 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 35498 | 300.76 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 16933 | 132.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 32596 | 68.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 33912 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 7933 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 35129 | -122.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 18672 | 59315.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 16393 | 48078.25 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 27701 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 8764 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 3948 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 13829 | 8138.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 4709 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 1742 | 1671.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 13108 | -161.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 36731 | 362.47 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 17619 | 147175.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 7184 | 8232.00 | 2022-12-02 | 18 | 7 | 5 | Actual |
| 13989 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 13105 | 380.00 | 2023-05-02 | 87 | 6 | 6 | Budget |
| 17694 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 33961 | 23.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 15298 | -65.20 | 2023-07-02 | 91 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 31192 | 2.00 | 2024-10-01 | 96 | 2 | 12 | Actual |
| 48 | 23197.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 7106 | 630.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 38518 | 31223.00 | 2025-05-02 | 32 | 7 | 5 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 31976 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 9289 | 12073.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 17732 | 583636.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 33592 | 103.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 27005 | 19245.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 36196 | 15642.00 | 2025-03-02 | 94 | 6 | 5 | Actual |
| 6510 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 28852 | 18708.55 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 19450 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 31322 | 211.78 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 3734 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 17040 | 192.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 20081 | 19810.00 | 2023-12-02 | 100 | 7 | 6 | Actual |
| 9311 | 3000.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 37908 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 13248 | 237.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 37356 | 53689.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 3226 | -321.64 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 22737 | 11605.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 15483 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 14784 | 22199.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 4459 | 367.00 | 2022-09-01 | 97 | 6 | 8 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 36614 | 23851.53 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 16512 | 9139.23 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 33381 | 13172.28 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 21900 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 382 | 21575.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 13696 | 39288.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 11965 | 275.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 8344 | 213.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 2679 | 13986.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 30252 | 946.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 5000 | 155.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 2382 | 23976.00 | 2022-08-02 | 33 | 7 | 3 | Actual |
| 16201 | 1975.26 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 9157 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 4582 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
| 24262 | 638.97 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 35049 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 9732 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 5784 | 124.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 26196 | 1201.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 11588 | 364.00 | 2023-04-01 | 92 | 1 | 5 | Actual |
| 30386 | 326.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 2166 | 195200.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 34157 | 53130.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 32825 | 322.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
| 14996 | 27754.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 9365 | 2195.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 10980 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 34494 | 461.41 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 16723 | 31561.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 30222 | 18668.27 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 30103 | 244431.91 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 33087 | 39088.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 14299 | 4.00 | 2023-06-01 | 96 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 21934 | 64.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 28164 | 16779.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 31615 | 17756.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 21017 | 161.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 9902 | 45069.00 | 2023-01-30 | 34 | 7 | 7 | Actual |
| 30072 | 36653.57 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 2288 | 125.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 37287 | 6053.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 35342 | 947193.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 14060 | 428.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 9954 | -388.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 24408 | 92.25 | 2024-03-31 | 89 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 37994 | 98.63 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 23013 | 76.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 13462 | 26474.30 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 9769 | 1591582.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 29554 | 45.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 29325 | 37210.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 22690 | 297.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 5226 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 5069 | 105.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 11662 | 49581.00 | 2023-04-01 | 14 | 7 | 5 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 17601 | 202.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 23051 | 85.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 36281 | 4.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 9427 | 37752.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 6940 | 286.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 2420 | 90.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 13613 | 46488.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 29453 | 13.00 | 2024-08-31 | 96 | 1 | 6 | Actual |
| 3736 | 133.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 31226 | 8.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 35042 | 176.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 33107 | 2026.88 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 30364 | 224.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 35674 | 9342.42 | 2025-01-30 | 24 | 7 | 11 | Actual |
| 37858 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 393 | 2244.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 32995 | 40787.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 33038 | 875.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 29011 | 132.83 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 5645 | 329.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 28504 | 52118.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 29103 | 4332.91 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 37386 | 29.00 | 2025-04-01 | 69 | 1 | 6 | Actual |
| 21210 | 195.02 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 31937 | 12.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
| 5914 | 234919.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 39223 | 184.81 | 2025-05-02 | 89 | 6 | 12 | Actual |
| 30367 | 41929.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 33544 | 711.79 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 9995 | 90.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 20668 | -235.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 811 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 5091 | 98.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 34055 | 277.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 2916 | 57.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 24575 | 28.42 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 36215 | 23981.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 16849 | 7761.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 4204 | 126.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 19640 | 9163.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 33936 | 53.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 11021 | 51991.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 32966 | 448.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 34497 | 149.70 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-05-02 | 73 | 6 | 11 | Actual |
| 5517 | 202.60 | 2022-10-02 | 90 | 2 | 8 | Actual |
| 26508 | 40.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 36177 | 52.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 25147 | -331.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 33796 | 204.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 4138 | 183144.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 22840 | 203.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 39183 | 150.76 | 2025-05-02 | 81 | 2 | 12 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 10227 | 31770.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 16947 | 39.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 29864 | 9.00 | 2024-08-31 | 96 | 1 | 11 | Actual |
| 4718 | 192.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 9884 | 650356.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 11672 | 106362.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 6118 | 94.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 15816 | 63641.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 27665 | 101.82 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 19742 | 452.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 21438 | 3.95 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 4810 | 153560.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 14242 | 225.23 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 1713 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 23684 | 11242.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 21919 | 257.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 16324 | 36.93 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 6022 | 345.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 15221 | 2200.80 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 2404 | 30.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 17410 | 36920.60 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 18168 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 20981 | 249.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 21400 | -118.39 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 22184 | 154184.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 38649 | 85.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 11655 | 557639.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 20007 | 119.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 28237 | 238.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 23661 | 97752.00 | 2024-03-31 | 13 | 7 | 3 | Actual |
| 31939 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 33212 | 30575.89 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 13137 | 74503.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 3636 | 273.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 29923 | 232.68 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 4628 | 65087.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 16794 | 619317.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 31074 | 24657.60 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 23888 | 20779.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 37002 | 164.41 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 33066 | 956335.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 21147 | 640.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 30972 | 59.27 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 7344 | 270.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 9209 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 27515 | 16051.38 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 23774 | 959.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 15075 | 19288.00 | 2023-07-02 | 8 | 7 | 7 | Actual |
| 17492 | 15.65 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 17887 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 28448 | 42463.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 38278 | 878.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 37284 | 1071758.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 24570 | 9.27 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 4273 | 210.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-12-02 | 78 | 2 | 12 | Actual |
| 24439 | 10.33 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 30272 | 994.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 1003 | 91.99 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 33692 | 68043.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 22041 | 39.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 34671 | 722.32 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 5933 | 32652.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 16782 | 164.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 15049 | 78.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 1421 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 30691 | 12534.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 3396 | 611.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 29882 | 12.46 | 2024-08-31 | 82 | 2 | 11 | Actual |
| 36484 | -299.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 16538 | 477.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 38752 | 16.00 | 2025-05-02 | 96 | 1 | 7 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 21532 | 20.97 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 18438 | 37351.46 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 34103 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 38772 | 5342.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 35459 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 32456 | 420.56 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 18388 | 9.27 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 34615 | 57.14 | 2025-01-01 | 82 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 8648 | 117169.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 22655 | 18062.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 22691 | 190.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 38308 | 289755.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 37884 | 544.39 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 5017 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 28271 | 1209261.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 26084 | 105.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 1144 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 11930 | 120471.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 20328 | 16.72 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 15097 | 2105340.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 16275 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 24113 | 200.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 18820 | 215.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 2222 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 7443 | 11817.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 17826 | 747734.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 30700 | 30.00 | 2024-10-01 | 69 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 4299 | 23131.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 11621 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 23959 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 11508 | -173.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 5404 | 71194.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 36194 | -232.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 37088 | 1180.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 16510 | 9513.70 | 2023-08-02 | 38 | 7 | 12 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 36682 | 198.64 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 10717 | 73.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 21530 | 3.95 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 17044 | 364.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 1820 | 44.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 34961 | 13374.00 | 2025-01-30 | 8 | 7 | 4 | Actual |
| 27103 | 13483.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 25541 | 25.23 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 31993 | 823.82 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 11523 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
| 27942 | 391727.85 | 2024-07-01 | 6 | 7 | 13 | Actual |
| 31085 | 123.10 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
Generated 2025-07-02 01:31:10.216 UTC