[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2513 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 22540 | 32.67 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 37813 | 180.55 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 9111 | 33676.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 38040 | 39.06 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 25519 | 64692.39 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 26595 | 7754.10 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 8366 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 25721 | 215.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 20178 | 1107.16 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 8944 | 410.18 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 30550 | 31223.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 8150 | -186.00 | 2023-01-02 | 91 | 6 | 4 | Actual |
| 27171 | 153.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 1182 | 5220.00 | 2022-07-02 | 53 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 13204 | 3300.00 | 2023-05-02 | 61 | 6 | 7 | Budget |
| 27116 | 38966.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 34521 | 1880.58 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 14505 | 5780.65 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 31279 | 76.69 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 27112 | 26181.00 | 2024-07-01 | 33 | 7 | 5 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 9876 | 242.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 8788 | 48996.00 | 2023-01-02 | 34 | 7 | 7 | Actual |
| 4695 | 483.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 35804 | 13262.71 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 11558 | 48.00 | 2023-04-01 | 69 | 1 | 5 | Actual |
| 9156 | 21.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 4826 | 473.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 30607 | 2306269.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-03-31 | 76 | 7 | 3 | Actual |
| 22425 | 48.63 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 23119 | 15814.00 | 2024-03-01 | 53 | 6 | 7 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 30099 | 18761.75 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 905 | -142.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 6182 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 32999 | -33025.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 38354 | 864.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 14998 | 30421.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 32652 | 6592.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 17297 | 230.55 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 25077 | 161.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 30696 | 297.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 18773 | 290.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 14579 | 18549.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 5112 | 242.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 4544 | 96000.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 16200 | 21375.63 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 6881 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 25618 | 117.78 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 31265 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 10989 | 650.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 3556 | 23076.00 | 2022-09-01 | 100 | 7 | 3 | Actual |
| 4159 | 44341.00 | 2022-09-01 | 37 | 7 | 6 | Actual |
| 191 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 27144 | 335.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 36603 | 276.84 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 33964 | 50.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 26680 | 5255.11 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 32136 | 65.65 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 7470 | 219.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 14741 | 448.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 5683 | 169.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 11696 | 208.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 13881 | 332.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 31716 | 74.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 12660 | 47917.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 2801 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 29872 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 7997 | -17259.00 | 2023-01-02 | 43 | 7 | 3 | Actual |
| 27873 | 66.17 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 23107 | 225.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 3753 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 8929 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 24210 | 540.49 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 22840 | 203.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 15093 | 198677.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 31704 | 560.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 27270 | 525.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 35190 | 109.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 33530 | -142.61 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-05-02 | 66 | 6 | 3 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 33267 | 4.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-05-02 | 66 | 1 | 12 | Actual |
| 15244 | 270.98 | 2023-07-02 | 92 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 31137 | 9005.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 39384 | -13706.10 | 2025-05-31 | 92 | 7 | 5 | Actual |
| 37512 | 9497.00 | 2025-04-01 | 52 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 37613 | 600.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 42 | 201.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 10780 | 300.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 26897 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 35762 | 827.37 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 333 | 3731.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 6704 | 198.05 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 36401 | 6514.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 16543 | 146656.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 14193 | 131862.63 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 7143 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 27376 | 335.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 781 | 10564.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 9473 | 550.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 20860 | 553.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 11857 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 34704 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 14556 | 68.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 10396 | 192629.00 | 2023-03-02 | 4 | 7 | 4 | Actual |
| 14667 | 592.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 5344 | 23520.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 15471 | 57996.52 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 27518 | 28201.61 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 32483 | 7782.10 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 7181 | 71963.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 19167 | 387.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 39027 | 149.70 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 17776 | 38.00 | 2023-10-02 | 82 | 1 | 5 | Actual |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 22573 | 6746.63 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 6034 | 480.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 37052 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 25354 | 86.93 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 7437 | 49.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 39067 | 13.53 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 8515 | 201.00 | 2023-01-02 | 92 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 30112 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 10571 | 200.00 | 2023-03-02 | 67 | 1 | 6 | Budget |
| 28264 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 3089 | 198273.00 | 2022-08-02 | 12 | 2 | 7 | Actual |
| 26399 | 145818.95 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 30461 | 61438.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 21164 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-05-02 | 46 | 7 | 8 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 31284 | 82909.81 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 34672 | 446.87 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 21354 | 113.53 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 32814 | 148.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 15201 | 14728.63 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 13867 | 144.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 21674 | 539.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 26980 | 114.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 27236 | 14.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 26933 | 171.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 29481 | 1308707.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 16447 | 3.95 | 2023-08-02 | 85 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 2556 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 1803 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 8568 | 11240.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 23780 | 8244.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 10465 | 153.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 17770 | 261.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 29302 | 27110.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 26690 | 12045.66 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 6389 | 49491.00 | 2022-11-01 | 14 | 7 | 6 | Actual |
| 38141 | 197.75 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 32879 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 26949 | 514.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 2021 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 21670 | -245.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2022-09-01 | 31 | 7 | 5 | Actual |
| 27744 | 326.30 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 36210 | 15113.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 21597 | 1358.23 | 2024-01-02 | 23 | 7 | 12 | Actual |
| 9533 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 25639 | 6323.22 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 37825 | 53.95 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 19554 | 5927.47 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 29021 | 36.34 | 2024-08-01 | 82 | 1 | 13 | Actual |
| 23523 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 6239 | 73.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 4729 | 7.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 37350 | 416200.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-11-01 | 80 | 1 | 11 | Actual |
| 37744 | 1323.83 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 39145 | 149.70 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 11180 | 198.05 | 2023-03-02 | 90 | 6 | 8 | Actual |
| 27409 | 2127159.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 17481 | 43.31 | 2023-09-01 | 89 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 23389 | 142.25 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 32886 | 1781.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 36721 | 16186.17 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 37850 | 34.80 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 17780 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 17282 | 67.78 | 2023-09-01 | 90 | 2 | 11 | Actual |
| 31241 | 4552.97 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 13788 | 43173.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 22610 | 463.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 11996 | 95640.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 21748 | 56.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 7286 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 29650 | 382.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 8437 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 27299 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 36068 | 866.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 5069 | 105.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
| 38481 | 281.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 7125 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 21815 | 25879.00 | 2024-01-30 | 34 | 7 | 4 | Actual |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 10419 | 43297.00 | 2023-03-02 | 39 | 7 | 4 | Actual |
| 38310 | 64944.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 19456 | 6779.61 | 2023-11-01 | 33 | 7 | 11 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 23047 | 425.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 32299 | 274.17 | 2024-10-31 | 74 | 1 | 12 | Actual |
| 2730 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 33885 | 768.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 27436 | 713.22 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 4187 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 24960 | 15.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 36645 | 216.72 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 28652 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 21596 | 3223.16 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 26988 | 686.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 19111 | -281.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
| 35508 | 116.72 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 14321 | 60.33 | 2023-06-01 | 89 | 4 | 11 | Actual |
| 30608 | 1495580.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 35973 | 1054.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 8816 | 376.85 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 21229 | 205874.61 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 21011 | 223.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 15646 | 76.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 38976 | 151.83 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 32467 | 901.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 9478 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 7537 | 3800.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 11626 | 173.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 25766 | 220551.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 10478 | 33810.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 23094 | 709.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 3129 | 177.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 20476 | 3757.21 | 2023-12-02 | 20 | 7 | 11 | Actual |
| 15203 | 11708.88 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 17420 | 54307.09 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 12889 | 196.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 17184 | 479.88 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 26015 | 339.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 31568 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 26041 | 79.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 26249 | 313.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 15833 | 6.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 5873 | 132.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 32095 | 166.72 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 10962 | 62.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 33768 | 384.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 36361 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 8689 | 180.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 24136 | 1958.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 123 | 11887.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 27747 | 636.94 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 14527 | 246.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 6404 | 93651.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 14455 | 5.01 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 23403 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 32991 | 33566.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 24552 | 2.89 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 18623 | 133560.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 8008 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 6085 | 1572.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 32917 | 53.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 33817 | 20546.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 32668 | 819.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 23574 | 26688.49 | 2024-03-01 | 21 | 7 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 26844 | 50.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 38103 | 35223.76 | 2025-04-01 | 39 | 7 | 12 | Actual |
| 8763 | 68492.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 34504 | 45790.97 | 2025-01-01 | 94 | 6 | 11 | Actual |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 5974 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 26696 | 28688.53 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 11210 | 51605.07 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 3864 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 32391 | 422.31 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 18546 | 8488.15 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 9736 | -136.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 8411 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 38826 | 123.81 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 19743 | 223.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 19656 | 15147.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 4680 | 4070.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 32239 | 153.95 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 28866 | 5727.46 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 35966 | 114.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 20797 | 11095.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 690 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 24583 | 10.33 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 25523 | 6142.36 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 26780 | 141.61 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 37022 | 64.41 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 27088 | 360.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 24182 | 26019.00 | 2024-03-31 | 40 | 7 | 7 | Actual |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 6891 | 26.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 28745 | 126.29 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 33085 | 87962.00 | 2024-12-01 | 35 | 7 | 7 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 10329 | 360.00 | 2023-03-02 | 92 | 1 | 4 | Actual |
Generated 2025-07-01 22:26:15.425 UTC