[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16552 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20473 | 46677.16 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 37656 | 75509.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 24803 | 276.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 16499 | 3256.14 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 5906 | -138.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 38305 | 58329.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-02 | 33 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 24677 | 900.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 6920 | 56.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-05-02 | 80 | 7 | 3 | Budget |
| 20934 | 65.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 34523 | 8504.11 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 13525 | 8423.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 5982 | 720.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 27171 | 153.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 39123 | 4508.29 | 2025-05-02 | 22 | 7 | 11 | Actual |
| 28866 | 5727.46 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 18134 | 176708.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 16166 | 422.30 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 17665 | 18.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 32471 | 434207.59 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 11987 | 432359.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 25956 | -319.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 27332 | 426.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 18622 | 68867.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 13578 | 48219.00 | 2023-06-01 | 38 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 14412 | 70.97 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 26409 | 2057.18 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 5887 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 835 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 34638 | 5464.69 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 6882 | 540.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 35227 | 84.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 4075 | 4700.00 | 2022-09-01 | 53 | 6 | 6 | Budget |
| 27905 | 16569.98 | 2024-07-01 | 52 | 6 | 13 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 34787 | 1715.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 38187 | 234.59 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 31594 | 122.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 3838 | 2022.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 38037 | 19.91 | 2025-04-01 | 89 | 2 | 12 | Actual |
| 37008 | 329.33 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 31173 | 19.91 | 2024-10-01 | 69 | 2 | 12 | Actual |
| 2326 | 35.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 18466 | 22.04 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 22949 | 2755.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 17668 | 52047.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 13675 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 29463 | 18.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 1906 | 30604.00 | 2022-07-02 | 19 | 7 | 6 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-03-02 | 85 | 1 | 3 | Budget |
| 1534 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 1004 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 9570 | 648.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 38897 | 67.75 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 12095 | 158.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 27557 | 224.17 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 5229 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 25762 | 90541.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 30689 | 10.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 39378 | -11299.50 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 14339 | 10.33 | 2023-06-01 | 69 | 6 | 11 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 35932 | 129.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 13196 | 191059.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 10702 | 381.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 28553 | 36427.00 | 2024-08-01 | 32 | 7 | 7 | Actual |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 38423 | 247038.00 | 2025-05-02 | 29 | 7 | 4 | Actual |
| 8975 | 124500.37 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 19389 | 122.04 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 3613 | 8240.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 27285 | -256.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 4586 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 24991 | 162.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 9441 | 20015.00 | 2023-01-30 | 40 | 7 | 5 | Actual |
| 21265 | 32166.83 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 12686 | 48.00 | 2023-05-02 | 69 | 1 | 5 | Actual |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 19124 | 199481.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 14529 | -302.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 30035 | -122.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 21739 | 53.00 | 2024-01-30 | 69 | 1 | 4 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 28607 | 655.64 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 36406 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 32972 | 135485.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 11013 | 3436.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 17247 | 191.19 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 7103 | 122.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 24502 | 8875.39 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 7618 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 29023 | 106.52 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 17916 | 52.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 30207 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 14446 | 6054.06 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 32643 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 24972 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 22463 | -183.28 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 309 | 10646.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 31955 | 26881.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 32249 | 84.80 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 11271 | 1728.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 38877 | 303812.80 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 24296 | 95331.65 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 27833 | 5255.11 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 23028 | 862.00 | 2024-03-01 | 54 | 6 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 16064 | 4422.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 2682 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 23433 | 25.23 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 17531 | 3288.05 | 2023-09-01 | 22 | 7 | 12 | Actual |
| 28369 | 408.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 22553 | 226.30 | 2024-01-30 | 90 | 6 | 12 | Actual |
| 38130 | 145.11 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 2774 | 40.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 17847 | 23934.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 14918 | 1685.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 16917 | 324.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 28980 | 7767.93 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 24420 | 13.53 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 38819 | 86076.93 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 32561 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 12439 | 76.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 25005 | -311.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 12737 | 9600.00 | 2023-05-02 | 63 | 6 | 5 | Budget |
| 34901 | 163.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 20594 | 1344.40 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 480 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 29660 | 2916.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 19949 | 168.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 30767 | 102.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 20545 | -42.86 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 33050 | 802.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 34371 | 9.27 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 35509 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 32624 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 12126 | 788800.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
| 23060 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 18590 | 655.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 17384 | 129.48 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 15631 | 40174.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 22137 | 369.00 | 2024-01-30 | 92 | 1 | 7 | Actual |
| 29332 | 900043.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 14770 | 102.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 11500 | 144.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 3085 | -266.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 29328 | 126958.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 14587 | 45018.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 14443 | 2.00 | 2023-06-01 | 96 | 2 | 12 | Actual |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 26190 | 23796.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 16893 | 30.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 34012 | 281.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 11532 | 44596.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 30693 | 1819.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 13728 | 236.00 | 2023-06-01 | 89 | 1 | 5 | Actual |
| 3175 | 61507.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 14895 | 103.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 17304 | 35.87 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 11663 | 112731.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 28493 | 606.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 18641 | 37170.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 8066 | 256.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 14912 | 132.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 12381 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 23868 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 35209 | -138.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 11174 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 4511 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 3402 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 20795 | 436601.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 22310 | 23531.82 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 22761 | 101.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 20938 | -198.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 6536 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 1738 | 9.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 17638 | 659279.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 27296 | 45350.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 22579 | 875.24 | 2024-01-30 | 34 | 7 | 12 | Actual |
| 16895 | 90.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 38968 | 1935.90 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 31672 | 180800.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 484 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 635 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 22334 | 105.02 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 22438 | 20229.86 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 12969 | 82.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 14148 | 235.93 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 4672 | -85.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 28035 | 692107.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 28969 | 194.38 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 39174 | 51.82 | 2025-05-02 | 68 | 2 | 12 | Actual |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 24812 | 74965.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 6406 | 23131.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 11634 | 856.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 29555 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 37631 | 265.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 8489 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 29974 | 448.64 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 15911 | 259.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 36332 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 23494 | 12912.70 | 2024-03-01 | 34 | 7 | 11 | Actual |
| 16572 | 176.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 7331 | 401.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 31090 | 289.06 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 37674 | 404.12 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 32135 | 73.10 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 8511 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-05-02 | 84 | 1 | 6 | Budget |
| 11154 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 6857 | 30187.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 38411 | 16622.00 | 2025-05-02 | 8 | 7 | 4 | Actual |
| 18843 | 16980.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 12312 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 7831 | 283600.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 1371 | 21840.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 21248 | 176.84 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 18817 | 165.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 17943 | 102.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 31581 | 49527.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 26690 | 12045.66 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 1822 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 38052 | 553.96 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 19 | 250.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 26065 | 100.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 35670 | 4992.34 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 38508 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 33644 | 381.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 12890 | 100.00 | 2023-05-02 | 81 | 2 | 6 | Budget |
| 27364 | 346.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 3569 | 231.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 22139 | 11.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 25574 | 26.29 | 2024-05-01 | 74 | 2 | 12 | Actual |
| 38249 | 22.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-07-02 | 56 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-03-02 | 85 | 2 | 8 | Actual |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 20800 | 31307.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
| 15522 | 582.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 11665 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 25973 | 72474.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 28128 | 228.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 28869 | 1843.35 | 2024-08-01 | 23 | 7 | 11 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 7889 | 537.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 36354 | 60.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 21292 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 11330 | 9949.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 10036 | 610.18 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 240 | -1126.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 18562 | 403.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 27685 | 250.76 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 34095 | 226464.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-07-02 | 66 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 20065 | 10817.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 22346 | 141.19 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 38718 | 183511.00 | 2025-05-02 | 35 | 7 | 6 | Actual |
| 6647 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 34427 | 199.70 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 27495 | 179.87 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 37425 | 31.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 17062 | 536.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 15104 | 713.22 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 17725 | -222.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 765 | 291.00 | 2022-06-01 | 92 | 6 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 22117 | 580.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 28251 | 74219.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 16484 | 4.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 15467 | 3288.05 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 10846 | 103.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 18364 | 64.59 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 11508 | -173.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 33520 | 178.45 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 27571 | 128.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 17833 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 32738 | 58263.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 20633 | -399.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 8007 | 68.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 11922 | 3.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 9373 | 401.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 9489 | 378.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 4732 | 134367.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 24900 | 697138.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 24685 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 27297 | 80714.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 33019 | 353.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 18420 | 14.59 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 23869 | 453341.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 13414 | 252.60 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
Generated 2025-07-01 21:43:37.994 UTC