[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8321 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37933 | 475.24 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 6734 | 83772.34 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 1005 | 26.84 | 2022-06-01 | 69 | 2 | 8 | Actual |
| 16990 | 173111.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 16932 | 145.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 9567 | 168.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 33144 | -204.98 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 13423 | 280.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 24852 | 122.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 30561 | 32.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 19864 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 27522 | 34147.17 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 5918 | 65476.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 22072 | 25.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 16181 | 12566.47 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 33186 | 1285259.88 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 13583 | 691711.50 | 2023-06-01 | 45 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 13592 | 25.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 32698 | 268998.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 22196 | 22303.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 36864 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 7046 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 18610 | -209.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 22485 | 57466.72 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 14707 | 27428.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 23719 | 55.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 38065 | 609.28 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 16597 | 68068.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 29358 | -349.00 | 2024-08-31 | 91 | 1 | 5 | Actual |
| 22701 | 73.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 7043 | 45778.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 33407 | 383.74 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 3055 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 16981 | 78.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 20631 | 325.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 27610 | -175.83 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 32450 | 274.94 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 21045 | -145.00 | 2024-01-02 | 91 | 5 | 6 | Actual |
| 14604 | 10.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 2676 | 268.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 8408 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 13844 | 81.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 24052 | 199.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 5802 | 22858.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 30288 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 7427 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 10856 | 5819.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 12581 | 4600.00 | 2023-05-02 | 53 | 6 | 4 | Budget |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 23156 | 772427.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-02 | 33 | 7 | 5 | Actual |
| 6239 | 73.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 12128 | 711995.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 11935 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 281 | 47.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 36482 | 243.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 31160 | 157.15 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 37739 | 631.40 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 38971 | 219.91 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 37278 | 212240.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 4949 | 17262.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 6378 | 8257.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 32299 | 274.17 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 5395 | 676.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 21684 | 17836.00 | 2024-01-30 | 18 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 16960 | 24413.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 3571 | 65.00 | 2022-09-01 | 69 | 1 | 4 | Actual |
| 29395 | 20272.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 211 | 561.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 34442 | 209.27 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 18012 | 378.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 24621 | 5841.29 | 2024-03-31 | 100 | 7 | 12 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 35466 | 115272.93 | 2025-01-30 | 14 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 27960 | 24954.35 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 26946 | 151.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 16513 | -142357.28 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 16988 | 550.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 25818 | 778.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 15192 | 1633840.62 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 22193 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 17096 | 4378.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 3836 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 28790 | 213.53 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 22504 | 3.95 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 11699 | 46.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 3020 | 65657.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 9994 | 179.87 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 1893 | 6.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 6816 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 10233 | 57156.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 15597 | 48.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 29708 | 30545.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 37123 | 797.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 10492 | 210.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 22007 | 175.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 6850 | 148905.00 | 2022-12-02 | 101 | 6 | 3 | Actual |
| 38581 | 6.00 | 2025-05-02 | 96 | 2 | 6 | Actual |
| 12666 | 26706.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 8610 | 112.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 2900 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 10048 | 764.73 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 28748 | 216.72 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 2795 | 29.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 31120 | 86831.10 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 25022 | 291.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 26957 | 309.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 17368 | 709.28 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 34436 | 82.68 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 497 | 147.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 36826 | 74936.20 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 35255 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 715 | 6700.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 36072 | 18727.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 26329 | 1069.28 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 3881 | 9.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 4987 | 511.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 21192 | 24969.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 16869 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 28969 | 194.38 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 19216 | 1782.93 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 23547 | 47.57 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 22201 | 54534.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 19557 | 898.65 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 25592 | 457.15 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 22124 | 533.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 26884 | 593571.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-30 | 46 | 7 | 11 | Actual |
| 38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 2696 | 7132.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 35783 | 5531.71 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 13329 | 485.94 | 2023-05-02 | 92 | 1 | 8 | Actual |
| 32773 | 295.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 17115 | 682.91 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 23768 | 226.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 8405 | 200.00 | 2023-01-02 | 81 | 2 | 6 | Budget |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 37151 | 43457.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 3550 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-02 | 6 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 38341 | 4.00 | 2025-05-02 | 96 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 31429 | 945.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 34574 | 111.40 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 17572 | 710.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 35503 | 707.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 25960 | 693.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 16537 | 310.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 32057 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 31663 | 12838.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 8840 | -238.31 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 26965 | 18.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 34758 | 7624.20 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 17958 | 230.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 19748 | 535.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 36953 | 11680.76 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 29904 | 234.81 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 38716 | 35916.00 | 2025-05-02 | 33 | 7 | 6 | Actual |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 29531 | 297.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 186 | 52.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 9073 | 250.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 35243 | 451.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 3926 | -106.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 27021 | 40663.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 25118 | 29150.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 548 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 23524 | 78.42 | 2024-03-01 | 89 | 1 | 12 | Actual |
| 24643 | 325.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 3072 | 689.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 8293 | 29232.00 | 2023-01-02 | 94 | 6 | 5 | Actual |
| 19357 | 66.72 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 12582 | 4647.00 | 2023-05-02 | 53 | 6 | 4 | Actual |
| 21203 | 11781.60 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 15645 | 53.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 12122 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 31454 | 336252.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 8318 | 31903.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 5000 | 155.00 | 2022-10-02 | 89 | 1 | 6 | Actual |
| 14273 | 13106.32 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 31158 | 575.24 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 13682 | 55606.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 31758 | -391.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2023-12-02 | 38 | 7 | 12 | Actual |
| 4593 | 186.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 23529 | 1335.89 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 25904 | 189.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 28478 | 121.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 2827 | 300.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 35044 | -216.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 3539 | 107.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 17470 | 43.31 | 2023-09-01 | 74 | 2 | 12 | Actual |
| 11997 | 8239.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 28996 | 28275.75 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 11259 | 421.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 7748 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 23620 | 18467.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 9432 | 120090.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 9207 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 24604 | 25910.82 | 2024-03-31 | 21 | 7 | 12 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 20315 | 147.57 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 38242 | 300.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 30314 | 560600.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-31 | 93 | 7 | 6 | Actual |
| 35362 | 135307.00 | 2025-01-30 | 37 | 7 | 7 | Actual |
| 36205 | 73282.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 12867 | 200.00 | 2023-05-02 | 65 | 2 | 6 | Budget |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 35407 | 519.27 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 26862 | 314.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 20608 | -31601.88 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 21554 | 3404.01 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 10920 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 34875 | 212.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 12387 | 426.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 5978 | 200.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 27248 | 40.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 35393 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 18637 | 189542.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 6090 | 291.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 1496 | 324.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 21927 | 190.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 11674 | 20015.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 22840 | 203.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 4278 | 584512.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 11430 | 1178.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 11303 | 106.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 6061 | 101772.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 34562 | 112.46 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 11230 | 169.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 33088 | 82401.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 20529 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 13456 | 9005.79 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 7305 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 28178 | 870766.00 | 2024-08-01 | 43 | 7 | 4 | Actual |
| 4571 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 20610 | 82524.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 39227 | 11093.52 | 2025-05-02 | 94 | 6 | 12 | Actual |
| 24396 | 83.74 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 22771 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 8092 | 109.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 27737 | 412.47 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 7232 | 620.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 19732 | 33272.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 19646 | 674096.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 35535 | 70.97 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 39408 | 17619.30 | 2025-05-31 | 92 | 7 | 13 | Actual |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 15190 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2022-11-01 | 101 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 29236 | 163.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 7088 | 339.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 30228 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 773 | 199915.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 14182 | 288.97 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 18329 | 50.76 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 10293 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 16584 | 16893.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 1771 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 30577 | -349.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 36963 | 120.55 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 3511 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 37654 | 24687.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 19863 | 124317.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 149 | 74.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 30998 | 40.12 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 10476 | 4436.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 10271 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 34969 | 16948.00 | 2025-01-30 | 22 | 7 | 4 | Actual |
| 37880 | 219.91 | 2025-04-01 | 74 | 4 | 11 | Actual |
| 19073 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 13463 | 18568.09 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 17691 | -271.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 1822 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 32942 | 21872.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 28241 | 49067.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 6083 | 18600.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 15749 | 163.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 3054 | 230.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
Generated 2025-07-02 02:00:38.737 UTC