[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 623 > < TAKE 500 >
500 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23785 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 10665 | 515.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2022-12-31 | 60 | 1 | 6 | Budget |
| 36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 38016 | 5285.96 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 39382 | 14578.00 | 2025-05-01 | 93 | 7 | 4 | Actual |
| 28620 | 26160.66 | 2024-07-02 | 53 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-02 | 76 | 2 | 8 | Actual |
| 18881 | 288.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 38470 | 5522.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 1219 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
| 21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
| 22091 | 54352.00 | 2023-12-31 | 15 | 7 | 6 | Actual |
| 28259 | 29569.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 23798 | 164968.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 9097 | 5515.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 22084 | 151102.00 | 2023-12-31 | 101 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 29964 | 383.74 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 29413 | 25805.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 28773 | 22.04 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-02 | 61 | 5 | 6 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 16535 | 287.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 31731 | 180.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 9084 | 144.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 33899 | 382688.00 | 2024-12-02 | 101 | 6 | 5 | Actual |
| 5951 | 509.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 3251 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
| 19287 | 133.74 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 36423 | 2331011.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 25776 | 1964.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-05-02 | 101 | 6 | 4 | Actual |
| 33768 | 384.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
| 5523 | 68300.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 33290 | 126.29 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 32230 | 1935.90 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 23675 | 36363.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 6609 | 352.60 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 331 | 31600.00 | 2022-05-02 | 60 | 1 | 5 | Budget |
| 15900 | 214.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
| 35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
| 18880 | -173.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 32131 | 366.72 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 38397 | 188.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 13475 | 16875.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 29264 | 491.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
| 34417 | 6.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 1916 | 16969.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
| 25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
| 39346 | 893.00 | 2025-04-02 | 97 | 6 | 13 | Actual |
| 26605 | 11315.86 | 2024-05-01 | 40 | 7 | 11 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 3149 | 56242.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 26440 | 63.53 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 26631 | 114.59 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 36674 | 29.48 | 2025-01-31 | 69 | 2 | 11 | Actual |
| 22997 | -148.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
| 19041 | 95435.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
| 22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-01-31 | 67 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-11-01 | 82 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 34031 | 321.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 4433 | 3463.27 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 7338 | 117.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
| 2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
| 10116 | 300.00 | 2023-01-31 | 73 | 1 | 3 | Budget |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 12338 | 60155.23 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 36122 | 33229.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 33906 | 111226.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
| 9340 | 46.00 | 2022-12-31 | 82 | 1 | 5 | Actual |
| 22233 | 243643.50 | 2023-12-31 | 12 | 2 | 8 | Actual |
| 16813 | 55640.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 33262 | 73.10 | 2024-11-01 | 89 | 2 | 11 | Actual |
| 28443 | 325510.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
| 8646 | 17529.00 | 2022-12-03 | 33 | 7 | 6 | Actual |
| 33010 | 685.00 | 2024-11-01 | 73 | 1 | 7 | Actual |
| 28617 | 229.87 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 15769 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 35982 | -327.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 37489 | 191.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 37966 | 87786.44 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 12998 | 149.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-06-01 | 84 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-05-02 | 65 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 2691 | 56410.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 16103 | -365.58 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 9480 | 123.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
| 22893 | 24639.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 2547 | 99243.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-01 | 62 | 6 | 5 | Actual |
| 13836 | 9.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 2052 | 145440.00 | 2022-06-02 | 29 | 7 | 7 | Actual |
| 26044 | 161.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-05-02 | 46 | 7 | 6 | Actual |
| 8483 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 2662 | 890.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
| 25359 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 25302 | -195.88 | 2024-04-01 | 91 | 6 | 8 | Actual |
| 3016 | 10391.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
| 3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 24440 | 1.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 38500 | 449538.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 33205 | 102213.59 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 23384 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 23065 | 6406.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
| 14574 | 111576.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 34788 | 1061.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 34531 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
| 14892 | 1893.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 9109 | 186804.00 | 2022-12-31 | 29 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 27050 | 224.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
| 32266 | 56128.40 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 15522 | 582.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 29237 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-05-02 | 28 | 7 | 7 | Actual |
| 12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2022-12-31 | 101 | 6 | 7 | Actual |
| 36562 | 608.67 | 2025-01-31 | 81 | 2 | 8 | Actual |
| 19658 | 32357.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
| 35955 | 151.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 37690 | 579.88 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 24593 | 7760.48 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 8736 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 15918 | 113.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 21583 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
| 30961 | 1253922.69 | 2024-09-01 | 43 | 7 | 8 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 35062 | 12711.00 | 2024-12-31 | 22 | 7 | 5 | Actual |
| 4909 | 464.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
| 6760 | 149.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 32811 | 34.00 | 2024-11-01 | 69 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 23451 | 20.97 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 35673 | 1843.35 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
| 14080 | 19414.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
| 16221 | 133.74 | 2023-07-03 | 89 | 1 | 11 | Actual |
| 32996 | 164602.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
| 4943 | 2886.00 | 2022-09-02 | 23 | 7 | 5 | Actual |
| 36922 | -156.68 | 2025-01-31 | 91 | 6 | 12 | Actual |
| 26718 | 22.30 | 2024-05-01 | 82 | 1 | 13 | Actual |
| 15786 | 26515.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 36557 | 645.03 | 2025-01-31 | 74 | 2 | 8 | Actual |
| 15369 | 7260.47 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 13801 | 17829.00 | 2023-05-02 | 100 | 7 | 5 | Actual |
| 10240 | 650.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 15667 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-01 | 92 | 7 | 5 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 2046 | 8835.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 1468 | 54.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
| 4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
| 34857 | 28008.00 | 2024-12-31 | 34 | 7 | 3 | Actual |
| 20270 | 167134.50 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 15628 | 478.00 | 2023-07-03 | 92 | 1 | 4 | Actual |
| 1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
| 30729 | 78890.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 11665 | 26232.00 | 2023-03-02 | 19 | 7 | 5 | Actual |
| 38063 | 245.44 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
| 18453 | 17067.03 | 2023-09-02 | 34 | 7 | 11 | Actual |
| 10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-02 | 60 | 1 | 6 | Actual |
| 22319 | 34204.75 | 2023-12-31 | 38 | 7 | 8 | Actual |
| 22864 | 379768.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 38751 | 385.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
| 7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 36457 | 126988.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-03-02 | 78 | 1 | 4 | Budget |
| 33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 19561 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 14646 | 281.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
| 9240 | 200.00 | 2022-12-31 | 68 | 6 | 4 | Budget |
| 39404 | -24148.00 | 2025-05-01 | 93 | 7 | 12 | Actual |
| 18283 | 180.55 | 2023-09-02 | 90 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 9094 | 167847.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-07-02 | 24 | 7 | 13 | Actual |
| 37984 | 11072.24 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 12133 | 133855.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 17384 | 129.48 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 32908 | -269.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 28548 | 6123.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
| 37151 | 43457.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 21306 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 19784 | 87805.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
| 18555 | 976.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 34308 | 745266.48 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 33445 | 49042.10 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 29013 | 55.64 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 16360 | 43.31 | 2023-07-03 | 83 | 6 | 11 | Actual |
| 19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 22236 | 3766.30 | 2023-12-31 | 62 | 2 | 8 | Actual |
| 39015 | 79.48 | 2025-04-02 | 89 | 3 | 11 | Actual |
| 27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 2399 | 101.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-09-01 | 82 | 1 | 13 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 26479 | 14.59 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 6783 | 409.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-02 | 80 | 1 | 8 | Actual |
| 23113 | -235.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
| 7511 | 63776.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 29238 | 218.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 20072 | 22060.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 18145 | 546.55 | 2023-09-02 | 65 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 20321 | 15279.77 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 11527 | 9510.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
| 21509 | 6504.07 | 2023-12-03 | 28 | 7 | 11 | Actual |
| 24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
| 2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 22144 | 105197.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
| 38556 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 9778 | 720.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 8027 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
| 24214 | 46209.52 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 13010 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
| 20057 | 7064.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-04-02 | 80 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
| 28460 | 38428.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
| 29662 | 480.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 14191 | 25603.07 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 32857 | 982134.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 36355 | 56.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
| 9419 | 13543.00 | 2022-12-31 | 7 | 7 | 5 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 4222 | 25480.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
| 18463 | 189.06 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 12138 | 8156.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 25101 | 35524.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 30608 | 1495580.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 36569 | 287.45 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
| 14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 38607 | -430.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 16979 | 98.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 23676 | 43445.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 20365 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 25980 | 33625.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 13551 | 16824.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 12472 | 53835.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 12357 | 46.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 7196 | 38480.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 18879 | 216.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 337 | 440.00 | 2022-05-02 | 65 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
| 3977 | 84.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 31347 | 555758.98 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 10026 | 317.75 | 2022-12-31 | 66 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 4871 | 0.00 | 2022-09-02 | 54 | 6 | 5 | Budget |
| 9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-01-31 | 43 | 7 | 8 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 13787 | 148680.00 | 2023-05-02 | 29 | 7 | 5 | Actual |
| 13123 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
| 6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 17310 | -70.52 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 14355 | 135.87 | 2023-05-02 | 90 | 6 | 11 | Actual |
| 9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 28643 | 214.72 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 18935 | -269.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-02 | 20 | 7 | 8 | Actual |
| 1906 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
| 21047 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 39075 | 7641.33 | 2025-04-02 | 52 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 1955 | 550.00 | 2022-06-02 | 81 | 1 | 7 | Budget |
| 5277 | 21794.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 35791 | 4508.29 | 2024-12-31 | 22 | 7 | 12 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 20149 | 32982.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 32686 | 14629.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 5613 | 555264.65 | 2022-09-02 | 46 | 7 | 8 | Actual |
| 1969 | -192.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 36807 | 349.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 8984 | 20460.00 | 2022-12-31 | 60 | 1 | 3 | Actual |
| 32798 | 40059.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 27497 | -218.61 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 6628 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 11321 | 307.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
| 3011 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
| 8170 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 93 | 29.00 | 2022-05-02 | 82 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
| 18618 | 695628.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 3414 | 222.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
| 32116 | 69162.69 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 37254 | 12.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 38938 | 29686.48 | 2025-04-02 | 100 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
| 9108 | 21552.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 21444 | 17.78 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 26586 | 22976.72 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 20142 | 18025.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
| 11656 | 501900.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 23466 | 108.21 | 2024-01-31 | 89 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 4592 | 122.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
| 21612 | 5780.65 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 9780 | 655.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
| 7040 | 14623.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 21704 | 12558.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
Generated 2025-06-01 04:17:23.885 UTC