[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6598 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19156 | 608.67 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 25386 | 22.04 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 15380 | 6443.43 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 23157 | 22678.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 20071 | 31223.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 12724 | 18780.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 2235 | 71511.50 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 26663 | 12.46 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 3280 | 11800.00 | 2022-08-02 | 53 | 6 | 8 | Budget |
| 14909 | 57.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 23070 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 15998 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 39251 | 21571.37 | 2025-05-02 | 34 | 7 | 12 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 23030 | 10386.00 | 2024-03-01 | 57 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 8645 | 20237.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 20938 | -198.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 34109 | 30106.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 5194 | 177.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 1840 | 92016.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
| 27829 | 36667.40 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 34345 | 410.34 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 39231 | 174033.79 | 2025-05-02 | 101 | 6 | 12 | Actual |
| 33187 | 41088.21 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 1992 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 7979 | 13720.00 | 2023-01-02 | 18 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 8127 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 20070 | 104149.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 25836 | 48510.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 37501 | 202.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 24356 | -52.43 | 2024-03-31 | 91 | 2 | 11 | Actual |
| 781 | 10564.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 3293 | 7490.61 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 12122 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 6842 | 181.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 10592 | 34.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 37348 | 952.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 29912 | 90.12 | 2024-08-31 | 85 | 3 | 11 | Actual |
| 7499 | 225.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 29117 | 52393.46 | 2024-08-01 | 39 | 7 | 13 | Actual |
| 20594 | 1344.40 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 13451 | 167620.87 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 17372 | 7095.57 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 15615 | 380.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 24424 | 184.81 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 9631 | 156.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 25559 | 92.25 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 3841 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 7381 | 27.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 23918 | 416.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 13996 | 350000.00 | 2023-06-01 | 42 | 7 | 6 | Actual |
| 25437 | 29.48 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 35420 | -217.10 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 19806 | 788.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 38294 | 90186.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 13495 | 1173.00 | 2023-06-01 | 66 | 1 | 3 | Actual |
| 37637 | 1866.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 17739 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 4986 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 34653 | 10950.96 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 33543 | 338.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 67 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 26447 | 76.29 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 21652 | 180.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 28348 | 130.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 13999 | -22858.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 26826 | 69.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 32222 | 80.55 | 2024-10-31 | 92 | 5 | 11 | Actual |
| 30344 | 221.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 25558 | 60.33 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-03-01 | 65 | 5 | 11 | Actual |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 14564 | 409.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 30823 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 5376 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 24410 | -112.00 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 34714 | 30343.92 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 35055 | 76321.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 6682 | 354.12 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 33632 | 778.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2022-07-02 | 21 | 7 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 32382 | 3041.66 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 27552 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 8777 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 26816 | 376560.83 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 19821 | 4136.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 3020 | 65657.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 25745 | 319739.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 23891 | 133724.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 9212 | -264.00 | 2023-01-30 | 91 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 29683 | -285.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 26089 | 160.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 4610 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 20994 | 470.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 30116 | 1843.35 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 13704 | 658743.00 | 2023-06-01 | 45 | 7 | 4 | Actual |
| 30843 | 28253.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 13119 | 8965.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 4135 | 9000.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 30984 | 673.11 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 16589 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 306 | 31769.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 4262 | 147.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 3662 | -162.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 922 | 9604.00 | 2022-06-01 | 20 | 7 | 7 | Actual |
| 5252 | -182.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 15212 | 201303.32 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 10437 | 240.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 23302 | 23583.34 | 2024-03-01 | 100 | 7 | 8 | Actual |
| 18585 | 58125.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 30263 | 1136.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 30111 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 4874 | 8023.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 30579 | 13.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 21564 | 1.00 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 5609 | 24522.75 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 14405 | 36.93 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-06-01 | 31 | 7 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 24934 | 23.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 26052 | 239.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 7281 | 283.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 12566 | 193.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 35178 | 69.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 37127 | 233.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 20556 | 46.50 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 39069 | 17.78 | 2025-05-02 | 89 | 5 | 11 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 8122 | 759.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 30254 | 363.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 23158 | 15448.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 20930 | 236.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 6562 | 967.77 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 2068 | 4276.92 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 24908 | 11343.00 | 2024-05-01 | 20 | 7 | 5 | Actual |
| 14376 | 6540.24 | 2023-06-01 | 24 | 7 | 11 | Actual |
| 30037 | 118.85 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 31864 | 223368.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 671 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 29411 | 12838.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 11825 | -216.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 10841 | 316.00 | 2023-03-02 | 81 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 35892 | 283.71 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 17133 | 258.66 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 11268 | 4147.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 14381 | 7958.35 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 15245 | 67.78 | 2023-07-02 | 94 | 1 | 11 | Actual |
| 17614 | 735877.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 21435 | 30.55 | 2024-01-02 | 66 | 5 | 11 | Actual |
| 18227 | 364.72 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 37997 | 182.68 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 36980 | -170.67 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 26189 | -49545.00 | 2024-05-31 | 45 | 7 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-30 | 61 | 6 | 3 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 324 | 23636.00 | 2022-06-01 | 40 | 7 | 4 | Actual |
| 21572 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 17780 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 22047 | 182.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 35990 | 404098.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 8178 | 113212.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 1849 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-06-01 | 60 | 2 | 12 | Actual |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 28113 | 889.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 25921 | -370.00 | 2024-05-31 | 91 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 28364 | 195.00 | 2024-08-01 | 73 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 24481 | 4127.43 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 5401 | 20565.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 20326 | 40.12 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 38960 | 168.85 | 2025-05-02 | 89 | 1 | 11 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 23379 | 75.23 | 2024-03-01 | 89 | 3 | 11 | Actual |
| 1521 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 29949 | 86.93 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 29604 | 17287.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
| 39323 | 399.50 | 2025-05-02 | 66 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 14424 | 5.01 | 2023-06-01 | 68 | 2 | 12 | Actual |
| 11403 | 51612.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 15877 | 50.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 37569 | 182333.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 16264 | 57.14 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 32907 | 336.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 38687 | 103.00 | 2025-05-02 | 84 | 6 | 6 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 27757 | 232.68 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 21828 | 518.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 10239 | 666.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-01 | 60 | 1 | 7 | Budget |
| 12212 | 307.15 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 36505 | 26607.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 32975 | 11240.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 20595 | 7228.55 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 1306 | 90.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 38215 | 44663.49 | 2025-04-01 | 35 | 7 | 13 | Actual |
| 5976 | 206.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 1747 | 372.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 23284 | 13648.31 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 4159 | 44341.00 | 2022-09-01 | 37 | 7 | 6 | Actual |
| 31940 | 625909.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 2611 | 177.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 8099 | 132512.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 37440 | 179.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 38415 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 17864 | 240.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 18899 | 109.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 33823 | 285468.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 22954 | 146.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 9076 | 90.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 29100 | 117692.92 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 25221 | 637.46 | 2024-05-01 | 66 | 1 | 8 | Actual |
| 3545 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 30180 | 160.90 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 22799 | 513160.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 4950 | 25663.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 18595 | 1095.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 24357 | 90.12 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 10396 | 192629.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 30239 | 35087.87 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 5334 | 8.00 | 2022-10-02 | 96 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 9439 | 21850.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 15081 | 12609.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 22096 | 10817.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 25494 | 183.74 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 15345 | 108.21 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 4501 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 5164 | 17.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 32998 | 1762722.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 29405 | 84182.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 25484 | 62.46 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 1284 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 16935 | 50.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 14689 | 619519.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 20403 | 6362.58 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 4593 | 186.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 24835 | 5119.00 | 2024-05-01 | 61 | 1 | 5 | Actual |
| 15257 | 23.10 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 31954 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 2516 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 16027 | 230.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 33419 | 49.70 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 31676 | 35340.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 16297 | 135.87 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 22474 | 26034.22 | 2024-01-30 | 13 | 7 | 11 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 24594 | 8888.16 | 2024-03-31 | 4 | 7 | 12 | Actual |
| 29594 | 662.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 6492 | 354.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 11604 | 3058.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 7839 | 135014.20 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 12784 | 320500.00 | 2023-05-02 | 101 | 6 | 5 | Budget |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 9101 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 15265 | 13.53 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 37775 | 254737.65 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 38200 | 36752.81 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 19644 | 326736.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 29472 | 38.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 17454 | 42.25 | 2023-09-01 | 89 | 1 | 12 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 8684 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 20673 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 23862 | 286.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 7562 | 1155.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 31509 | 1210.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 37921 | 35.87 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 27787 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 30989 | 198.64 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 23358 | 12852.06 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 3758 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 8970 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 30747 | 37628.00 | 2024-10-01 | 40 | 7 | 6 | Actual |
| 22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 4196 | 468.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 29845 | 49.70 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 400 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 27937 | 6.00 | 2024-07-01 | 96 | 6 | 13 | Actual |
| 26433 | 106.08 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 37306 | 1215.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 5151 | 10400.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 10231 | 57933.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 4206 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 13302 | 514.73 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 11981 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 13732 | 333.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 34068 | 4360.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 25066 | 1876.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 27530 | 523984.69 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 18692 | 819.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 3489 | 13720.00 | 2022-09-01 | 18 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 36930 | 277848.49 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 39228 | 8.00 | 2025-05-02 | 96 | 6 | 12 | Actual |
| 5873 | 132.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 13212 | 380.00 | 2023-05-02 | 66 | 6 | 7 | Budget |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 35589 | 72.04 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 32437 | 197185.63 | 2024-10-31 | 56 | 6 | 13 | Actual |
| 37427 | 82.00 | 2025-04-01 | 89 | 2 | 6 | Actual |
| 13368 | 128.36 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 22924 | 47.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 10256 | 96.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 5881 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
Generated 2025-07-01 22:30:34.870 UTC