[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26509 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 20043 | 69.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 33730 | 224.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 22357 | 124.17 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 26486 | -132.22 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 14254 | 8.21 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 19845 | 117.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 23062 | 294482.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 10209 | 212821.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 1221 | 29.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 6017 | 42.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 7300 | 441070.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 3381 | 96.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 13574 | 34285.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 17928 | 454.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 29602 | 46479.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 8562 | 192.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 17787 | 146871.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 27607 | 448.64 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 20485 | 7590.26 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 9527 | 51.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 28349 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 18123 | 11735.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 24949 | 224.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 36815 | 41926.01 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 3799 | -222.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 30405 | 962.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 28147 | 403.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 23905 | 40.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 33322 | 515.66 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 17638 | 659279.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 12568 | 184.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 12807 | 20232.00 | 2023-05-02 | 38 | 7 | 5 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 25188 | 606666.00 | 2024-05-01 | 101 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 6673 | 164.72 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 31300 | 443.37 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 3398 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 26816 | 376560.83 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 14622 | 18.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 30260 | 1470.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 4931 | 748052.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 5122 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 15132 | 342.00 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-03-02 | 22 | 7 | 5 | Actual |
| 17018 | 19810.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 4332 | 1035.95 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 29972 | 102.89 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 36400 | 10311.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 33082 | 44033.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 6973 | 11.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 38910 | 1075340.81 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 22776 | 6997.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 815 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 22854 | 105.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 35248 | 247827.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 8472 | 15600.00 | 2023-01-02 | 60 | 4 | 6 | Budget |
| 26953 | 1757.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 2960 | 18000.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 38435 | 30094.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 29068 | 281.96 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 7598 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 38427 | 56432.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 31131 | 53530.48 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 31238 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 19207 | 4351.16 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 16596 | 227976.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 35424 | 8451.24 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 31553 | 413.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 19487 | 35.87 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 18361 | 33.74 | 2023-10-02 | 84 | 4 | 11 | Actual |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 7687 | 70.78 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 12013 | 13715.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 30345 | 113.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 8800 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 32777 | 599504.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 29139 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 36125 | 50323.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-05-02 | 76 | 1 | 6 | Actual |
| 30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 23207 | 479.88 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 3553 | 142.00 | 2022-09-01 | 92 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 28513 | 100.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 35935 | 393.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 36037 | 78.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 33034 | 5522.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 37865 | 197.57 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 8074 | 1197.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 20047 | 244.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 35581 | 296.51 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 8699 | -186.00 | 2023-01-02 | 91 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 8832 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 2888 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
| 7972 | 211331.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 132 | 42697.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 11270 | 82089.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 28239 | -293.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 4520 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 22713 | 296.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 2323 | 100.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 8158 | 420632.00 | 2023-01-02 | 4 | 7 | 4 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-05-02 | 84 | 1 | 11 | Actual |
| 34803 | 338.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 32869 | 147.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 3819 | 2945.00 | 2022-09-01 | 23 | 7 | 5 | Actual |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 25015 | 10.00 | 2024-05-01 | 69 | 4 | 6 | Actual |
| 15470 | 6081.72 | 2023-07-02 | 28 | 7 | 12 | Actual |
| 13092 | 468.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 31751 | 41.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 7915 | 3700.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 7669 | 23128.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 9622 | 80.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 17501 | 39.06 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 27217 | 471.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 1580 | 15680.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 35555 | 210.34 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 11760 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 15062 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 38779 | 222.00 | 2025-05-02 | 84 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-08-02 | 85 | 5 | 6 | Budget |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 25043 | 74.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 28404 | -186.00 | 2024-08-01 | 91 | 5 | 6 | Actual |
| 21564 | 1.00 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 8780 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 21580 | 251.83 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 3626 | 369.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 20123 | 44.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 17542 | 8394.53 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 34514 | 45514.37 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 38246 | -522.00 | 2025-05-02 | 91 | 1 | 3 | Actual |
| 18358 | 106.08 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 25000 | 109.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 28560 | 43632.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 15397 | 23.10 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 39015 | 79.48 | 2025-05-02 | 89 | 3 | 11 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 37811 | -174.77 | 2025-04-01 | 91 | 1 | 11 | Actual |
| 24498 | 45795.23 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 2579 | 2355.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 12394 | 3655.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 2818 | 473.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 17368 | 709.28 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 31711 | 109.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 9287 | 10976.00 | 2023-01-30 | 18 | 7 | 4 | Actual |
| 22839 | 270.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 2891 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 36924 | 14670.18 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 30501 | 248.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-05-02 | 8 | 7 | 5 | Actual |
| 11009 | 30604.00 | 2023-03-02 | 19 | 7 | 7 | Actual |
| 38606 | 537.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 37756 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 13686 | 13269.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 13650 | 443.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 2874 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 10831 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 35859 | 295.99 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 36081 | 958.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 24446 | 18512.81 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 29397 | 432.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 23418 | 14.59 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 1849 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 14037 | 13813.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 43 | 309.00 | 2022-06-01 | 90 | 1 | 3 | Actual |
| 8305 | 82387.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-04-01 | 96 | 6 | 5 | Actual |
| 28557 | 233691.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 14227 | 108.21 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 17161 | 104.11 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 24660 | 491.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 7213 | 394.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2025-01-01 | 46 | 7 | 11 | Actual |
| 16853 | 94.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 308 | 34976.00 | 2022-06-01 | 19 | 7 | 4 | Actual |
| 31196 | 61026.36 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 3163 | 30604.00 | 2022-08-02 | 19 | 7 | 7 | Actual |
| 2730 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 5149 | 5.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 21448 | 11.40 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 26054 | 90.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 11687 | 2886.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 26461 | 44.38 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 11920 | 121.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 24161 | 17009.00 | 2024-03-31 | 8 | 7 | 7 | Actual |
| 23555 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2022-08-02 | 18 | 7 | 4 | Actual |
| 18288 | 86361.94 | 2023-10-02 | 12 | 2 | 11 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 7741 | 308.66 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 12638 | 2087.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 33422 | 6.08 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 18422 | 42.25 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 2059 | 23840.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 11960 | 117.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 565 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 22430 | -114.13 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 36502 | 14978.00 | 2025-03-02 | 22 | 7 | 7 | Actual |
| 24681 | 384.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 6016 | 59.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 7136 | 203.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 20753 | -403.00 | 2024-01-02 | 91 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 4916 | 145.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 20632 | 499.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 22512 | 22.04 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 24678 | 187.00 | 2024-05-01 | 89 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 15991 | 513.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 33486 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 29690 | 933491.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 2811 | 23000.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 18461 | 6142.36 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 37779 | 86269.36 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 29093 | 608674.00 | 2024-08-01 | 101 | 6 | 13 | Actual |
| 9507 | 15.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 33064 | 481117.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 31045 | 6.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 5030 | 170.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 32415 | 43.36 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 5819 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 19301 | 2.89 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 37994 | 98.63 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 23727 | 634.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 29333 | 558925.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 30291 | 406.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-07-02 | 53 | 6 | 7 | Budget |
| 13413 | 200.00 | 2023-05-02 | 74 | 6 | 8 | Budget |
| 3148 | 229.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
| 26987 | 1108.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 34592 | 12870.15 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 19526 | 36.93 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 34107 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 25250 | 205.63 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 12129 | 19629.00 | 2023-04-01 | 7 | 7 | 7 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 12769 | 108.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 33768 | 384.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 1927 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 21757 | 284.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 2296 | -301.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 1263 | 56107.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 10534 | 454012.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 30432 | 447709.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 15969 | 122649.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 4206 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 17952 | 48.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 527 | 149.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 32204 | 40.12 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 36475 | 1337.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 27878 | 108248.88 | 2024-07-01 | 12 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 2668 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 14164 | 60.17 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 16507 | 980.56 | 2023-08-02 | 34 | 7 | 12 | Actual |
| 2408 | 80.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 14416 | 3.00 | 2023-06-01 | 96 | 1 | 12 | Actual |
| 9780 | 655.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 4693 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 25711 | 19816.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 8298 | 383801.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 29935 | 283.74 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 20403 | 6362.58 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 25658 | 13111.00 | 2024-05-30 | 93 | 7 | 4 | Actual |
| 18982 | 37.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 14990 | 10817.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 24653 | 73813.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 20589 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 4460 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 21130 | 156.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 37771 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 21098 | 30934.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 4646 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 26572 | 111.40 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 18903 | 30.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 26426 | 90.12 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 21068 | 27.00 | 2024-01-02 | 82 | 6 | 6 | Actual |
| 16480 | 77.36 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 1045 | 8761.85 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 36832 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 26480 | 49.70 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 25864 | 13.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 33942 | 606.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 9094 | 167847.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 31901 | 632.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 22992 | 52.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 24440 | 1.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 13190 | 8.00 | 2023-05-02 | 96 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 27583 | -82.22 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 3502 | 61585.00 | 2022-09-01 | 35 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 13386 | 158300.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 6998 | 210.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 1805 | 131.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 33557 | -149.62 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 20946 | 69.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 30206 | 443.37 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 30005 | 37634.44 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 1505 | 16097.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 6480 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 1358 | -216.00 | 2022-07-02 | 91 | 1 | 4 | Actual |
Generated 2025-07-01 22:09:47.098 UTC