[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22908 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 15273 | 10.33 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 30667 | 43.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 15722 | 249.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 13743 | 11012.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 3035 | 61833.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 31901 | 632.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 16725 | 30727.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 3377 | 246.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 8780 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 28974 | 595.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 28495 | 809.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 6864 | 4860.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 15976 | 30067.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 29519 | 136.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 20977 | 32.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 6173 | 104.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 32881 | 427.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 11777 | 192.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 293 | 291.00 | 2022-06-01 | 92 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 27582 | 103.95 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 25585 | 49.70 | 2024-05-01 | 89 | 2 | 12 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 12088 | 30.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 4686 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 34638 | 5464.69 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 23853 | 184.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 38585 | 2878.00 | 2025-05-02 | 61 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 24309 | 182.68 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 28961 | 727.37 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 6365 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 22437 | 5871.08 | 2024-01-30 | 57 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 20084 | 4252.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 31900 | -379.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 4866 | 33698.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 21532 | 20.97 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 34307 | 584786.22 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 10990 | 720.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 29907 | 512.47 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 17150 | 493.51 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 10100 | 27830.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 27495 | 179.87 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 12093 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 26826 | 69.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 32374 | 53387.92 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 9055 | 24.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 2209 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 37480 | 347.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 39360 | 3680.27 | 2025-05-02 | 22 | 7 | 13 | Actual |
| 20410 | 9.27 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 27219 | 30.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 22348 | -171.58 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 29358 | -349.00 | 2024-08-31 | 91 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 24369 | 63.53 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 23304 | 1706.11 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 1575 | 26232.00 | 2022-07-02 | 19 | 7 | 5 | Actual |
| 32621 | 1064.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 36420 | 41637.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 10910 | 197.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 13254 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
| 38520 | 38173.00 | 2025-05-02 | 34 | 7 | 5 | Actual |
| 35668 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 9672 | 36.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 36691 | 143.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 37571 | 177986.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 14791 | 11450.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 21015 | 64.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 5962 | 228.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 37022 | 64.41 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 26230 | 851.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 28941 | 3441.25 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 32866 | 35.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 26435 | 22446.92 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 35789 | 5412.56 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 6002 | 2545.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 34253 | 126.84 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 12009 | 99630.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 28057 | 95210.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 31397 | -570.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 10134 | 105.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 15075 | 19288.00 | 2023-07-02 | 8 | 7 | 7 | Actual |
| 21820 | 30067.00 | 2024-01-30 | 40 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 16394 | 49069.76 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 21226 | 693.52 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 18029 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 18227 | 364.72 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 33484 | 35163.12 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 36595 | 1035.95 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 25522 | 6472.16 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 11742 | 191.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 27888 | 424.07 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 26786 | 281.96 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 9677 | 55.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 28485 | 1963.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 28428 | 484.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 5307 | 166.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 13948 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 9288 | 34976.00 | 2023-01-30 | 19 | 7 | 4 | Actual |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 24195 | 655.64 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 501 | 361.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 38755 | 39431.00 | 2025-05-02 | 53 | 6 | 7 | Actual |
| 28126 | 578.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 1838 | 1200.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 9342 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 34390 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 8090 | -262.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 26708 | 67.92 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 4830 | 176.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 5972 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-05-02 | 82 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 23114 | 392.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 19261 | 86563.30 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 26083 | 122.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 12362 | 100.00 | 2023-05-02 | 74 | 1 | 3 | Budget |
| 34882 | 94.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 23407 | 139.06 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 4318 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 10631 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 31072 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 37645 | 100705.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 847 | 273.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 21225 | -414.06 | 2024-01-02 | 91 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 17752 | 182345.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 9735 | 170.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 17310 | -70.52 | 2023-09-01 | 91 | 3 | 11 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 25741 | 3293.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 7388 | 410.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 32683 | 491692.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 14665 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 9023 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 26596 | 70813.78 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 18056 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-05-01 | 68 | 1 | 11 | Actual |
| 20574 | 125.23 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 15789 | 15282.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 18594 | 105.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 37978 | 10100.95 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 38833 | 2129.91 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 35245 | 385.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 30725 | 11569.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 36831 | 30539.63 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 31101 | 133.74 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 4254 | 757.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 6837 | 93.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 28950 | 419.92 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 32440 | 3789.04 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 13977 | 95794.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 2626 | 71400.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 25796 | 75.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 19557 | 898.65 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 13451 | 167620.87 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 14729 | 728.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 33057 | 354.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 20767 | 351.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 25186 | 1696.00 | 2024-05-01 | 97 | 6 | 7 | Actual |
| 30893 | 176.84 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 5734 | 57042.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 3145 | 112.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 24625 | 1125.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 22034 | 80.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 19064 | 522.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 24832 | 525343.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 297 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 29988 | 104866.54 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 22123 | 357.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 18331 | 106.08 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 36346 | 123.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 31339 | 204.76 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-05-02 | 66 | 6 | 11 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 34342 | 232.68 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 7141 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 16298 | 14.59 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 12303 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 4132 | 4761.00 | 2022-09-01 | 94 | 6 | 6 | Actual |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 19662 | 42953.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 22924 | 47.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 12728 | 11246.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 34017 | 40.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 36079 | 14045.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 2686 | 271202.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 25152 | 48533.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 14745 | 34435.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 27314 | 169895.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 38940 | 2848.68 | 2025-05-02 | 61 | 1 | 11 | Actual |
| 20601 | 767.79 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 29802 | 346.54 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 23493 | 7000.89 | 2024-03-01 | 33 | 7 | 11 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 13816 | 476.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 39230 | 35000.00 | 2025-05-02 | 99 | 6 | 12 | Actual |
| 31731 | 180.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 8450 | 169.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 9666 | 123.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 29649 | 659.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 28809 | 7.14 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 16437 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 29689 | 633943.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 8621 | 308.00 | 2023-01-02 | 92 | 6 | 6 | Actual |
| 15475 | 1093.33 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 14693 | 70973.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 24590 | 5.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 24325 | 240.13 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 30001 | 11680.76 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 20122 | 152.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 13978 | 12485.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 15361 | 12570.14 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 3745 | 37775.00 | 2022-09-01 | 12 | 2 | 5 | Actual |
| 15259 | 27.36 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 27499 | 75307.03 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 17841 | 50764.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 18875 | 60.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 30048 | 11.40 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 18170 | 38054.82 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 32536 | 443.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 38212 | 9331.25 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 7943 | 929.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 15455 | 9280.72 | 2023-07-02 | 101 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 17400 | 2245.48 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 8649 | 105451.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 33942 | 606.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 13701 | 31058.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 36983 | 41302.02 | 2025-03-02 | 12 | 2 | 13 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 32111 | 289.06 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 24510 | 30.55 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 16047 | 114254.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 8836 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 25107 | 10603.00 | 2024-05-01 | 22 | 7 | 6 | Actual |
| 22999 | 6.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 4472 | 9875.51 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 37305 | 240.00 | 2025-04-01 | 85 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 4455 | -154.98 | 2022-09-01 | 91 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 2662 | 890.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 16072 | 172852.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 20865 | 262.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 31248 | 10712.66 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 25832 | 36360.00 | 2024-05-31 | 53 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 18821 | 330.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 35791 | 4508.29 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 6051 | 570.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 31332 | 446.87 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 16502 | 6262.58 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 22302 | 94724.06 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 13565 | 17479.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 19903 | 85.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 34024 | 260.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 15805 | 279.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 20134 | 160.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 21086 | 35147.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 5297 | 320.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 8527 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 181 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 13969 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 23165 | 58455.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 6293 | 111.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 22198 | 86835.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 28268 | 35325.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 7587 | 71800.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 26829 | 275.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 17726 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 5471 | 622.30 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 21360 | 211.40 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 1369 | 6900.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 32678 | 27459.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 21159 | 509.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 28851 | 212.47 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 14131 | 54.11 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 14494 | 31557.73 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 34864 | 98494.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 32604 | 520.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 13655 | 237.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 32761 | 790.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 17121 | 513.21 | 2023-09-01 | 73 | 1 | 8 | Actual |
Generated 2025-07-01 22:08:07.607 UTC